| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 47721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GUESS |
| Branch | Gramsh |
| Category | Karburant dhe vaj 9,265,200 |
| Amount | 9,265,200 lekë |
| Invoice description | 2114001 Karburant,up nr.148 dt 15.05.2025,vend fites nr.41 dt 23.06.2025,kont nr.2440 dt 24.06.2025,fat nr.1/2025 date 27.06.2025,flet hyrje nr.9 date 27.06.2025 |