| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 22121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.11069,11068,11066,11064 dt 08.04.2026,kerkese nr.11183,11182,11180,11178 dt 08.04.2026,autorizim nr.372 dt 29.01.2026 |