| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 23921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 4,000,248 |
| Amount | 4,000,248 lekë |
| Invoice description | 2114001 up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.8 date 18.03.2026,flet hyrje nr.28 date 18.03.2026 |