| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 81821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,793,189 |
| Amount | 3,793,189 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.50 date 06.10.2026,situacion shtator 2026 |