| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 77321140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 285,658 |
| Amount | 285,658 lekë |
| Invoice description | 2114001 Dety.prapambet fat nr.69 date 09.06.2023,amendament shtese nr.876 date 24.02.2023 |