| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 42221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 6,012,180 |
| Amount | 6,012,180 lekë |
| Invoice description | 2114001 up nr.124 dt 16.04.2024,vend fitues nr.38 dt 25.06.2024,marrvesh kuader nr.2800 dt 02.07.2024,kont nr.1991 dt 14.05.2026,fat nr.88 dt 18.05.2026,flet hyrje nr.10-26 dt 18.05.2026 |