| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 34321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.16262,16529,16258,16257,16299,16303 dt 20.05.2026,kerkese nr.16561,16558,16557,16556,16598,16602 dt 20.05.2026,autorizim nr.372 dt 29.01.2026 |