| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 62021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2114001 Pages Premio sportive muaj qershor -korrik 2026 |