| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 41421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 144,896 |
| Amount | 144,896 lekë |
| Invoice description | 2114001 Bashkia Gramsh permbledhse nr.2435/1 dt 15.06.2026,fat dt 29.05.2026 energjia maj 2026 |