| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 83621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 802,589 |
| Amount | 802,589 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.17 date 03.03.2026 mirmb varrezave,kontrate nr.4516/1 date 10.10.2025,amendament nr.4516 dt 05.10.2025,situacion shkurt 2026 |