| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 17421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FATMIRA HOXHA (L46309801A) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 Dety,prapambet,up nr.63 dt 24.012.2025,pvb,fat nr.5 date 31.12.2025,flet hyrje nr.11.02.2026,urdher nr.107 date 18.03.2026 |