| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 65621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | — |
| Category | Sherbime te tjera 375,772 |
| Amount | 375,772 Albanian lekë |
| Invoice description | 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.185 dt 02.09.2026 shpenz mbetjet urbane qyteti gramsh |