| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 810100102025 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,938 |
| Amount | 118,938 lekë |
| Invoice description | 1010010 up nr.1 dt 16.01.2025,procesverbal,perllog fondi,fat nr.13 dt 20.01.2025,flet hyrje nr.1 dt 20.01.2025,marr dorezim |