| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 7710100102026 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | GENTIAN KURTI (L82307016H) |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,500 |
| Amount | 27,500 Albanian lekë |
| Invoice description | 1010010 up nr.2 dt 15.09.2026,pvb,fat nr.1014 date 06.10.2026,flet hyrje nr.4 date 07.10.2026 |