| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 86221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,940 |
| Amount | 95,940 lekë |
| Invoice description | 2114001 up nr.39 date 29.10.2025,procesverbal,urdher nr.407 dt 19.11.2025,fat nr.144 date 14.11.2025,flet hyrje nr.24 date 14.11.2025 |