| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 61221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat nr.225013 date 17.08.2026 |