| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 74221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.25330 dt 07.10.2025,kerkese nr.25803 dt 07.10.2025,autorizim nr.4466 dt 07.10.2025 |