| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 23621140012026 |
| 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.11497,11477,11486 dt 14.04.2026,kerkese nr.11613,11602,11593 dt 14.04.2026,autorizim nr.372 dt 29.01.2026 |