| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 53621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 6,475,560 |
| Amount | 6,475,560 lekë |
| Invoice description | 2114001 dety.prapambet,up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2024,fat nr.12 dt 05.03.2025,flet hyrje nr. 16 dt 28.04.2025 |