| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 39121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Sherbime te tjera 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 2114001 up nr.10 date 17.04.2025,procesverbal,fat nr.24/2025 date 14.05.2025 |