| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 75021140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,007,325 |
| Amount | 2,007,325 Albanian lekë |
| Invoice description | 2114001 Fat nr.83 date 01.08.2022 pastrim,gjelberim,mirmb varreza muaj korrik 2022,kontrate nr.3946 date 15.10.2020,situacion korrik 2022 |