| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 35521140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 226,320 |
| Amount | 226,320 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.93 dt 22.05.2023 shpenzime per incenerator |