| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 15521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 182,052 |
| Amount | 182,052 lekë |
| Invoice description | 2114001 Fat nr.8/2025 date 03.02.2025 mirmb varreza te vjetra muaj janar 2025,kontrate nr.2302 date 21.06.2021,situacion janar 2025 |