| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 18821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 3,761,100 |
| Amount | 3,761,100 lekë |
| Invoice description | 2114001 up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.6 date 16.02.2026,flet hyrje nr.25 date 17.02.2026 |