| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 18321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,567,458 |
| Amount | 1,567,458 lekë |
| Invoice description | 2114001 Dety.prapambet,Fat nr.91 date 03.12.2025 pastrim,gjelberim,muaj nentor 2025,kontrate nr.3946 date 15.10.2020,situacion nentor 2025 |