| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 49921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 530,948 |
| Amount | 530,948 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.52 date 02.08.2025,amendament shtesde nr.2589/1 date 27.06.2022 |