| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 37921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Sherbime te tjera 4,653 |
| Amount | 4,653 lekë |
| Invoice description | 2114001 Urdher nr.214 date 03.06.2026,bordero qershor 2026 |