| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 15621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.31/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh |