| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 18221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Rushan Rama |
| Branch | Gramsh |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.50 date 05.12.2025,procesverbal,fat nr.02 date 08.12.2025,urdher nr.448 date 31.12.2025 |