| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 54321140012026 |
| 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.22964 dt 27.07.2026,kerkese nr.23586 dt 27.07.2026,autorizim nr.372 dt 29.01.2026 |