| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 32321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje ambjentesh 32,300 |
| Amount | 32,300 Albanian lekë |
| Invoice description | 2114001 Objekte me qera per kopshtet,kontrat,bordero maj 2025,listepagese banke |