| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 37621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2114001 Transport femije aftesi kufizuar,urdher nr.135 date 17.04.2025,bordero qershor 2026 |