| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 5221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.4405,4402,4400,4371,4366,4346,4336,4325,4312,4298 dt 11.02.2026,kerkese nr.4446,4443,4441,4412,4407,4387,4377,4366,4353,4339 dt 11.02.2026,autorizim nr.372 dt 29.01.2026 |