| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 4410100102024 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1010010 up nr.2 date 06.06.2024,pvb perllog fond,fat nr.90 date 27.06.2024,flet hyrje nr.03 dt 27.06.2024 |