| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 37510130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013069 up nr.31 date 18.11.2022,preven perllog fondi,proesverbal,fat nr.5089 date 12.12.2022,flet hyrje nr.108 date 12.12.2022 |