| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 69721140012022. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 258,840 |
| Amount | 258,840 lekë |
| Invoice description | 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.44 dt 01.07.2022 shpenzime per incenerator |