| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Entela Caushi |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.66 date 30.12.2025,procesverbal,fat nr.5 date 31.12.2025,flet hyrje nr.27 date 17.02.2026 |