| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 41221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 264,660 |
| Amount | 264,660 lekë |
| Invoice description | 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.58/2025 dt 17.03.2025 shpenz mbetjet urbane qyteti gramsh |