| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 43121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 247,320 |
| Amount | 247,320 Albanian lekë |
| Invoice description | 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.126 dt 03.05.2024 shpenz mbetjet urbane qyteti gramsh |