| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 49321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.168 dt 28.04.2026,kont nr.2220/1,2220/2,2220/4,2220/6 dt 01.06.2026,bordero,listepagese banke |