| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 84621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ECO-ELB |
| Branch | Gramsh |
| Category | Sherbime te tjera 304,636 |
| Amount | 304,636 lekë |
| Invoice description | 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.189/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh |