| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 15521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 900 |
| Amount | 900 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.8276,8275,8242 dt 13.03.2026,kerkese nr.8373,8372,8339 dt 13.03.2026,autorizim nr.372 dt 29.01.2026 |