| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 37821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2114001 Pagese ruajtja e parceles,udher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke |