| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 62621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | E-S-P - OIL |
| Branch | — |
| Category | Karburant dhe vaj 10,568,500 |
| Amount | 10,568,500 lekë |
| Invoice description | 2114001 up nr. 170 dt 30.4.2026,form kont nenshk,kont nr.2742 dt 02.07.2026,fat nr.267 date 26.08.2026,flet hyrje nr.34 date 26.08.2026 |