| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 54821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | 2114001 up nr.31 date 06.07.2026,procesverbal,fat nr.427 date 16.07.2026,urdher nr.315 date 29.07.2026 |