| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 23121140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,503,334 |
| Amount | 2,503,334 Albanian lekë |
| Invoice description | 2114001 Fat nr.21 date 31.12.2020 pastrim,gjelberim muaj dhjetor 2020,kontrate nr.3946 date 15.10.2020,situacion dhjetor 2020 |