| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 86321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Alfred Kabashi |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2114001 up nr.40 date 28.10.2025,procesverbal,urdher nr.408 date 19.11.2025,fat nr.125 date 31.10.2025,flet hyrje nr.25 date 31.10.2025 |