| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 62821140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.21210 dt 29.08.2025,kerkese nr.21506 dt 29.08.2025,autorizim nr.3532 dt 28.08.2025 |