| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.2329,2324,2323,2317, dt 26.01.2026,kerkese nr.2359,2354,2353,2347,2351 dt 26.01.2026,autorizim nr.372 dt 29.01.2026 |