| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 65821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,962,168 |
| Amount | 3,962,168 Albanian lekë |
| Invoice description | 2114001 Sherbime pastrimi,up nr.53 dt 02.02.2026,form kont nenshkruar,kont nr.2839 dt 06.07.2026,fat nr.44 date 05.09.2026,situacion gusht 2026 |