| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 41021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 243,900 |
| Amount | 243,900 lekë |
| Invoice description | 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.37/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh |