| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 32721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,640,485 |
| Amount | 1,640,485 lekë |
| Invoice description | 2114001 Fat nr.25/2025 date 30.04.2025 pastrim,gjelberim,mirmb varreeza muaj prill 2025,kontrate nr.3946 date 15.10.2020,situacion prill 2025 |