Bashkia Gramsh (0810) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 38121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.1145 dt 09.06.2026 |