| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 23421140012026 |
| 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.11131,1114,11141,11138 dt 09.04.2026,kerkese nr.11246,11259,11256,11253 dt 09.04.2026,autorizim nr.372 dt 29.01.2026 |