| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 37521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Sherbime te tjera 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 2114001 Transport femije aftesi kufizuar,urdher nr.98 date 12.03.2025,bordero qershor 2026 |