| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 91921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2114001 up nr.31 dt 01.09.2025,procesverbal,urdher nr.424 dt 09.12.2025,fat nr.1006 dt 07.12.2025 |