| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 21810130692019 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ESTREF COKU |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013069 up nr.17 date 05.05.2019,preventiv,procesverbal,fat nr.399 date 10.05.2019,flet hyrje nr.29 date 10.05.2019 |