| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 86121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EUROCOM |
| Branch | Gramsh |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 up nr.43 dt 10.11.2025,procesverbal,fat nr.477 dt 21.11.2025,urdher nr.17 dt 03.12.2025 |