| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 17521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,568,371 |
| Amount | 1,568,371 lekë |
| Invoice description | 2114001 Dety.prapambet dif fat nr.74/2024 date 12.09.2024,amendament shtese nr.394/1 date 11.10.2023,sherbim pastrimi |