| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 55121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 13,885 |
| Amount | 13,885 lekë |
| Invoice description | 2114001 Dety.prapambet fat nr.3 date 05.01.2026 sherbim postar |