| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 21710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,118 |
| Amount | 4,118 Albanian lekë |
| Invoice description | 1013069 Likujdim fature nr.1598 date 03.08.2026 , flete hyrje nr.78 date 03.08.2026 per kontraten nr.185 date 16.02.2026 |