| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 68921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | 2114001 Ndihme per kurim,vkb nr.68,69 date 28.08.2026,vkb nr.33 dt 10.03.2025,konf prefekt,bordero shtator 2026 |