| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 84421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,049,679 |
| Amount | 2,049,679 lekë |
| Invoice description | 2114001 Fat nr.79 date 01.10.2025 pastrim,gjelberim,mirmb varreeza muaj shtator 2025,kontrate nr.3946 date 15.10.2020,situacion shtator 2025 |