| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 37221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 112,000 |
| Amount | 112,000 Albanian lekë |
| Invoice description | 2114001 Pages material zgjedhjeve vendore,fat nr.214/2025 date 03.06.2025,urdher nr.163 date 04.06.2025 |