| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 60521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 872,813 |
| Amount | 872,813 Albanian lekë |
| Invoice description | 2114001 Fat nr.39 date 06.08.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.2025,situacion korrik 2026 |