| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 54121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,912,959 |
| Amount | 1,912,959 lekë |
| Invoice description | 2114001 Fat nr.45/2025 date 01.07.2025 pastrim,gjelberim,mirmb varreeza muaj qershor 2025,kontrate nr.3946 date 15.10.2020,situacion qershor 2025 |