| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 17921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 1,354,500 |
| Amount | 1,354,500 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.51 date 23.12.2025,flet hyrje nr.24 date 31.12.2025 |