| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 3510100102024 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,472 |
| Amount | 119,472 lekë |
| Invoice description | 1010010 up nr.1 dt 02.05.2024,procesverbal,perllog fondi,fat nr.102 dt 17.05.2024,flet hyrje nr.1 dt 17.05.2024,marr dorezim |