| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 78421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.27542 dt 27.10.2025,kerkese nr.28203 dt 27.10.2025,autorizim nr.4733 dt 24.10.2025 |