| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 65021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 2114001 Pagese ruajtja pyje nga zjarri,udher nr.168 dt 28.04.2026,kont nr.1786/3,nr.1786/4,1786/6,1786/7 dt 29.04.2026,bordero,listepagese banke |