| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 49421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.206 dt 01.06.2026,kont nr.2220/3,2220/5 dt 01.06.2026,bordero,listepagese banke |