| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,809,179 |
| Amount | 1,809,179 lekë |
| Invoice description | 2114001 up nr.226 date 14.07.2025,kont nr.4509 date 10.10.2025,formular kont,sitac nr.1 dt 24.12.2025,fat nr.35 date 24.12.2025 |