| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 68321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Erion Lapi |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2114001 Bashkia Gramsh up nr.38 date 11.09.2026,procesverbal,fat nr.28 date 11.09.2026,urdher nr.396 date 17.09.2026 |