| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 61921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,015 |
| Amount | 90,015 lekë |
| Invoice description | 2114001 Pagsa premi sportive muaj maj 2026 |