| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 68121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,000 |
| Amount | 94,000 Albanian lekë |
| Invoice description | 2114001 Vkb nr.61 date 31.07.2026,konf prefekt,bonus strehimi bordero shtator 2026 |