| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 78521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GUESS |
| Branch | Gramsh |
| Category | Karburant dhe vaj 2,685,852 |
| Amount | 2,685,852 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.7 date 21.10.2025,flet hyrje nr.12 date 21.10.2025 |