| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 67821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 2114001 Vkb nr.61 date 31.07.2026,konf prefekt,bonus strehimi bordero shtator 2026 |