| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 76421140012025 |
| 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.26111 dt 14.10.2025,kerkese nr.26618 dt 14.10.2025,autorizim nr.4570 dt 14.10.2025 |