| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 17321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Pellum Mema |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 Dety.prapamb,up nr.59 dt 18.12.2024,pvb,fat nr.54/2025 date 31.12.2025,urdher nr.106 dt 18.03.2025 |