| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 40121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 833,646 |
| Amount | 833,646 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet fat nr.68 date 09.06.2023,amendament nr.2589/41 dt 27.06.2022,pastrim,gleberim |