| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 97521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GUESS |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,199,880 |
| Amount | 1,199,880 lekë |
| Invoice description | 2114001 up nr.52 date 10.12.2025,ftese ofert,njoftim fitues,kont nr.5612 date 29.12.2025,fat nr.10 date 31.12.2025,flet hyrje nr.01 date 05.01.2026 |