| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 34421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2114001 Transport femije aftesi kufizuar,urdher nr.98 date 12.03.2025,bordero mars 2026 |