| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 9810100102022 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Adel CO |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,124 |
| Amount | 35,124 Albanian lekë |
| Invoice description | 1010010 up nr.721 date 04.11.2021,njoftim fituesi nr.217/61 dt 01.07.2022,marrvesh kuader nr.217/70 dt 08.08.2022,kontrate nr.172 dt 17.11.2022,fat nr.219 date 01.12.2022,flet hyrje nr.03 date 06.12.2022 |