| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 75521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,819,084 |
| Amount | 7,819,084 lekë |
| Invoice description | 2114001 up nr.87 dt 26.03.24,vend fitues nr.18 dt 03.05.24,kont nr.3661 dt 29.08.25,fat nr.498 dt 29.08.25,flet hyrje nr.21 dt 29.08.25,pvb marr dorezim |