| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 21921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 up nr.6 date 02.03.2026,pvb,urdher nr.136 date 08.04.2026,fat nr.165 date 08.04.2026 |