| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 86621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.30503,30491,30507,30514 dt 26.11.2025,kerkese nr.31280,31268,31284,31292 dt 26.11.2025,autorizim nr.4733 dt 24.10.2025 |