| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 53521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 17,990 |
| Amount | 17,990 lekë |
| Invoice description | 2114001 Fat nr.77 date 02.06.2026 sherbim postar |