| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 20521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.10385 dt 02.04.2026,kerkese nr.10499 dt 02.04.2026,autorizim nr.372 dt 29.01.2026 |