| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 98121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 1,611,480 |
| Amount | 1,611,480 lekë |
| Invoice description | 2114001 up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2024,fat nr.110 dt 23.12.2024,flet hyrje nr. 77 dt 24.12.2024 |