| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 39210130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Kancelari 69,400 |
| Amount | 69,400 lekë |
| Invoice description | 1013069 up nr.78 dt 08.11.2024,procesverbal,fat nr.180 date 06.12.2024,flet hyrje nr.152 date 06.12.2024 |