| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 65921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 879,006 |
| Amount | 879,006 Albanian lekë |
| Invoice description | 2114001 Fat nr.43 date 05.09.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.2025,situacion gusht 2026 |