| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 26521140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 208,680 |
| Amount | 208,680 lekë |
| Invoice description | 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.26 dt 21.02.2023 shpenzime per incenerator |