| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 39810130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Gramsh |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1013069 up nr.81 date 08.11.2024,procesverbal,fat nr.5508 date 17.12.2024,flet hyjre nr.158 date 17.12.2024 |