| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 65021140012025. |
| 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.22252 dt 10.09.2025,kerkese nr.22557 dt 10.09.2025,autorizim nr.3979 dt 09.09.2025 |