| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 59121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2114001 Pagese ruajtja e parceles,urdher nr.48 dt 29.01.2026,kont nr.392/1 dt 29.01.2026,bordero,listepagese banke |