| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 39221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJORI |
| Branch | — |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2114001 Bashkia Gramsh dety.prapambet fat nr.333 date 15.05.2026,urdher nr.234 dt 12.06.2026 |