| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 52921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 2114001 up nr.57 dt 18.12.2024,pvb,fat nr.226/2025 date 08.07.2025,urdher nr.255 dt 29.07.2025 |