| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 66021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,551,902 |
| Amount | 4,551,902 Albanian lekë |
| Invoice description | 2114001 up nr.116 dt 19.02.2026,kont nr.3130 dt 29.02.2026,from kontra nenshkruar,marrvesh kuader,fat nr.425 date 03.08.2026,flet hyrje nr.36 date 03.08.2026 |