| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 90021140012025 |
| 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.31138 dt 03.12.2025,kerkese nr.31939 dt 03.12.2025,autorizim nr.4733 dt 24.10.2025 |