| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 29021140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 265,740 |
| Amount | 265,740 Albanian lekë |
| Invoice description | 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.95 dt 03.04.2024 shpenz mbetjet urbane qyteti gramsh |