| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 65421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 2114001 Punonjes mirmb ujitjes dhe kullimit,udher nr.206 dt 01.06.2026,kont nr.2220/3,2220/5 dt 01.06.2026,bordero shtator 2026,listepagese banke |