| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 49721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 310,250 |
| Amount | 310,250 lekë |
| Invoice description | 2114001 Keshilltar,kryepleq bordero qershor |