| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 43821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,844,640 |
| Amount | 1,844,640 lekë |
| Invoice description | 2114001 Bursat e nxenesve,vkb nr.100 dt 27.11.2025,konf prefekt,bordero qershor 2026 |