| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 20021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 182,052 |
| Amount | 182,052 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.131/2024 date 31.12.2024 mirmb varreza te vjetra muaj dhjetor 2024,kontrate nr.2302 date 21.06.2021,situacion dhjetor 2024 |