| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 43421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 267,780 |
| Amount | 267,780 lekë |
| Invoice description | 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.109/2025 dt 02.06.2025 shpenz mbetjet urbane qyteti gramsh |