| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 28521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 400 |
| Amount | 400 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.13630,13663 dt 29.04.2026,kerkese nr.13760,13793 dt 29.04.2026,autorizim nr.372 dt 29.01.2026 |