| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 71121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,117,629 |
| Amount | 2,117,629 lekë |
| Invoice description | 2114001 Fat nr.76 date 01.09.2025 pastrim,gjelberim,mirmb varreeza muaj gusht 2025,kontrate nr.3946 date 15.10.2020,situacion gusht 2025 |