| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 52121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 287,940 |
| Amount | 287,940 lekë |
| Invoice description | 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.188 dt 01.07.2024 shpenz mbetjet urbane qyteti gramsh |