| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 47221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2114001 Transport femije aftesi kufizuar,urdher nr.98 date 12.03.2025,bordero korrik 2026 |