| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 90621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 745,593 |
| Amount | 745,593 lekë |
| Invoice description | 2114001 Fat nr.84 date 07.11.2025 pastrim,gjelberim,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2025situacion tetor 2025 |