| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 42121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Shpenzime per honorare 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2114001 Urdher nr.43 dt 18.12.2025,nr.232 date 11.06.2026,bordero ekspert i jashtem |