| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 43921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.19900 dt 23.06.2026,kerkese nr.120408 dt 23.06.2026,autorizim nr.372 dt 29.01.2026 |