| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 75121140012025 |
| 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.25683 dt 09.10.2025,kerkese nr.26113 dt 09.10.2025,autorizim nr.4503 dt 09.10.2025 |