| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 68021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.23313 dt 22.09.2025,kerkese nr.23659 dt 22.09.2025,autorizim nr.4169 dt 22.09.2025 |