| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 44121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2114001 Premio sportive bordero maj 2026,listepagese banke |