| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 41421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 275,400 |
| Amount | 275,400 lekë |
| Invoice description | 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.90/2025 dt 30.04.2025 shpenz mbetjet urbane qyteti gramsh |