| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 97421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 5,153,880 |
| Amount | 5,153,880 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.124 date 16.04.2024,marr kuader nr.2800 dt 02.07.24,kont nr.4925 date 10.11.2025,fat nr.211 date 12.11.25,flet hyrje nr.26-43 date 12.11.225 |