| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 15421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,329,775 |
| Amount | 2,329,775 lekë |
| Invoice description | 2114001 Fat nr.7/2025 date 03.02.2025 pastrim,gjelberim,mirmb varreeza muaj janar 2025,kontrate nr.3946 date 15.10.2020,situacion janar 2025 |