| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 5521140012026 |
| 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.4240,4239,4241,4243,4244 dt 10.02.2026,kerkese nr.4281,4280,4282,4284,4285 dt 10.02.2026,autorizim nr.372 dt 29.01.2026 |