| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 47821140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | QANI KRYEMADHI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2114001 up nr.9 date 17.04.2025,procesverbal,fat nr.137 date 14.05.2025,flet hyrje nr.18 date 14.05.2025 |