| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 53521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 2,019,408 |
| Amount | 2,019,408 lekë |
| Invoice description | 2114001 dety.prapambet,up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2024,fat nr.16 dt 07.04.2025,flet hyrje nr. 17 dt 28.04.2025 |