| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 33421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.16399 dt 21.05.2026,kerkese nr.16705 dt 21.05.2026,autorizim nr.372 dt 29.01.2026 |