| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 36021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,482,425 |
| Amount | 1,482,425 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.12/2025 date 01.03.2025 pastrim,gjelberim,mirmb varreeza muaj shkurt 2025,kontrate nr.3946 date 15.10.2020,situacion shkurt 2025 |