| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 36521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 140,034 |
| Amount | 140,034 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.13/2025 date 01.03.2025 mirmb varreza te vjetra muaj shkurt 2025,kontrate nr.2302 date 21.06.2021,situacion shkurt 2025 |