| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 43521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,141,501 |
| Amount | 2,141,501 lekë |
| Invoice description | 2114001 Fat nr.41/2025 date 31.05.2025 pastrim,gjelberim,mirmb varreeza muaj maj 2025,kontrate nr.3946 date 15.10.2020,situacion maj 2025 |