| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 90721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 620,250 |
| Amount | 620,250 lekë |
| Invoice description | 2114001 Fat nr.85 date 07.11.2025 mirmb varrezave,tetor 2025,kontrate nr.3946 date 15.10.2020,amendament nr.4516 dt 05.10.2025,situacion tetor 2025 |