| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 94921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Gramsh |
| Category | Sherbime te tjera 100 |
| Amount | 100 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.32966 dt 24.12.2025,kerkese nr.33801 dt 24.12.2025,autorizim nr.4733 dt 24.10.2025 |