| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 17421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,555,894 |
| Amount | 1,555,894 lekë |
| Invoice description | 2114001 Dety.prapambet fat nr.71/2024 date 12.09.2024,amendament nr.3946/4 dt 09.02.2022,pastrim,gjelberim |