| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 35221140012026 |
| 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.9 date 13.03.2026,procesverbal,urdher nr.213 date 02.06.2026,fat nr.283 date 14.05.2026 |