| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 7710100102022 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,874 |
| Amount | 118,874 lekë |
| Invoice description | 1010010 up nr.3 date 10.10.2022,pvb perllog fond,fat nr.2328 date 18.10.2022,flet hyrje nr.2 date 18.10.2022 |