| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 38821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 790,589 |
| Amount | 790,589 lekë |
| Invoice description | 2114001 Fat nr.30 date 04.05.2026 mirmb varrezave,prill 2026,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion prill 2026 |