| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 3710130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Kancelari 90,600 |
| Amount | 90,600 lekë |
| Invoice description | 1013069 up nr.8 date 21.02.2023,procesv prellog.fond,fat nr.37 date 23.02.2023,flet hyrje nr.8 date 23.02.2023 |