| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 21910130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLOBES |
| Branch | — |
| Category | Sherbime te tjera 21,720 |
| Amount | 21,720 lekë |
| Invoice description | 1013069 Likujdim fature nr.49 date 06.08.2026 pr kontrratn nr.240 adte 05.03.2026 |