| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 91021140012025 |
| 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 up nr.44 dt 10.11.2025,procesverbal,fat nr.4 dt 22.11.2025,flet hyrje nr.22 dt 22.11.2025 |