| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 60321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,097,611 |
| Amount | 2,097,611 lekë |
| Invoice description | 2114001 Fat nr.70/2025 date 15.08.2025 pastrim,gjelberim,mirmb varreeza muaj korrik 2025,kontrate nr.3946 date 15.10.2020,situacion korrik 2025 |