| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 42121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,482,099 |
| Amount | 5,482,099 lekë |
| Invoice description | 2114001 up nr.87 dt 26.03.24,vend fitues nr.18 dt 03.05.24,kont nr.1588 dt 18.04.25,fat nr.241/2025 dt 28.04.25,flet hyrje nr.15 dt 28.04.25 |