| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,947,535 |
| Amount | 3,947,535 lekë |
| Invoice description | 2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.1 dt 29.12.2025,fat nr.36 date 29.12.2025 |