| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 66621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GUESS |
| Branch | Gramsh |
| Category | Karburant dhe vaj 5,212,800 |
| Amount | 5,212,800 Albanian lekë |
| Invoice description | 2114001 Karburant,up nr.148 dt 15.05.2025,vend fites nr.41 dt 23.06.2025,kont nr.2440 dt 24.06.2025,fat nr.6 date 01.09.2025,flet hyrje nr.13 date 01.09.2025 |