| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 18421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 941,263 |
| Amount | 941,263 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.92 date 03.12.2025 mirmb varrezave,nentor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025 |