| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 47321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Sherbime te tjera 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2114001 Transport femije aftesi kufizuar,urdher nr.97 date 12.03.2025,urdher nr.121 date 30.03.2026,bordero korrik 2026 |