| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 58121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.24264,24363,24360,24358,24351,24342 dt 10.08.2.2026,kerkese nr.25021,25020,25017,25015,25008,24999 dt 10.08.2026,autorizim nr.372 dt 29.01.2026 |