| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 48721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 485,042 |
| Amount | 485,042 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.54 date 02.08.2025,amendament shtese nr.3942/1 date 11.10.2023 |