| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 84121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.28098,28101 dt 31.10.2025,kerkese nr.28805,28808 dt 31.10.2025,autorizim nr.4733 dt 24.10.2025 |