| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 28121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 626,121 |
| Amount | 626,121 lekë |
| Invoice description | 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.34 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh |