| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 53921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 842,149 |
| Amount | 842,149 lekë |
| Invoice description | 2114001 Dety.praprambet,fat nr.23 date 04.04.2026 mirmb varrezave,mars 2026,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.2025,situacion mars 2026 |