| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 63921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 414,290 |
| Amount | 414,290 Albanian lekë |
| Invoice description | 2114001 Bashkia Gramsh premio sportive,bordero,listepagese banke |