| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 86721140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,000,402 |
| Amount | 2,000,402 lekë |
| Invoice description | 2114001 Fat nr.98 date 31.08.2022 pastrim,gjelberim,mirmb varreza muaj gusht 2022,kontrate nr.3946 date 15.10.2020,situacion gusht 2022 |