| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,700 |
| Amount | 95,700 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.67 date 31.12.2025,pvb,fat nr.13 date 31.12.2025,flet hyrje nr.29 date 18.03.2026 |