| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 19810130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ESTREF COKU |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013069 up nr.13 date 24.03.2020,preventiv,fat nr.549 date 16.04.2020,flet hyrje nr.24 date 16.04.2020 |