| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 5321140012026 |
| 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.4452,4445,4444,4443,4441 dt 12.02.2026,kerkese nr.4492,4486,4485,4484,4482 dt 12.02.2026,autorizim nr.372 dt 29.01.2026 |