| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 74021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SPARKLE 32 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2114001 up nr.35 dt 23.09.2025,pvb nr.1,pvb nr.2,urdher nr.357 dt 07.10.2025,fat nr.40 date 26.09.2025,flet hyrje nr.14 date 26.09.2025 |