| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 42621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJORI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2114001 Dety.prapambet fat nt.715 date 17.11.2025,urdher nr.237 date 15.06.2026 |