| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 27121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.12815,12876 dt 23.04.2026,kerkese nr.12940,13002 dt 23.04.2026,autorizim nr.372 dt 29.01.2026 |