| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 50521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2114001 Vkb nr.105 date 29.12.2025,konf prefek,urdher nr.287 date 10.07.2026,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh |