| Executed | 28.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 83221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 636,278 |
| Amount | 636,278 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.1 date 05.01.2026 pastrim,gjelberim,kontrate nr.3946 date 15.10.2020,amendament nr.4551/1 dt 13.10.2025,situacion dhjetor 2025 |