| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 19921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,980,982 |
| Amount | 1,980,982 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.130/2024 date 31.12.2024 pastrim,gjelberim,mirmb varreeza muaj dhjetor 2024,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2024 |