| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2310100102026 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,017 |
| Amount | 119,017 lekë |
| Invoice description | 1010010 up nr.1 dt 11.03.2026,pvb,fat nr.62 date 16.03.2026,flet hyrje nr.3 date 17.03.2026 |