| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 35321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,875 |
| Amount | 28,875 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.2600336743 dt 02.06.2026,mjeti AB370ZP |