| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 60621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3,304,445 |
| Amount | 3,304,445 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.36 date 05.08.2026,situacion korrik 2026 |