| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 4310100102024 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Adel CO |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,595 |
| Amount | 7,595 Albanian lekë |
| Invoice description | 1010010 up nr.268 date 18.05.2023,njoftim fituesi nr.4278/253 dt 04.04.2024,marrvesh kuader nr.4278/258 dt 11.04.2024,kontrate nr.96 dt 13.05.2024,fat nr.214 date 12.06.2024,flet hyrje nr.02 date 12.06.2024 |