| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 32521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,871,140 |
| Amount | 14,871,140 lekë |
| Invoice description | 2114001 up nr.226 date 14.07.2025,kont nr.4509 date 10.10.2025,formular kont,sitac nr.2 dt 14.05.2026,fat nr.16 date 14.05.2026 |