| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 78321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.27411,27374,27430,27421 dt 24.10.2025,kerkese nr.28060,28021,28079,28070, dt 24.10.2025,autorizim nr.4733 dt 24.10.2025 |