| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 45121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,989,392 |
| Amount | 3,989,392 lekë |
| Invoice description | 2114001 Dety.prapambet,vend gjykate nr.883 dt 17.10.2016,urdher nr.273 dt 30.06.2026 |