| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 41621140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 258,960 |
| Amount | 258,960 Albanian 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.117 dt 22.06.2023 shpenz mbetjet urbane qyteti gramsh |