| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 40821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2114001 Ndihme per kurim,vkb nr.32-35 date 30.04.2026,konf prefekt,bordero |