| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ZEQILLARI CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,702,469 |
| Amount | 4,702,469 lekë |
| Invoice description | 2114001 up nr.236 date 25.07.2025,kont nr.4425 date 03.10.2025,formular kont,sitac nr.1 dt 23.12.2025,fat nr.12 date 23.12.2025 |