| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 9110100102024 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Sherbime te tjera 73,500 |
| Amount | 73,500 lekë |
| Invoice description | 1010010 up nr.7 date 11.12.2024,perllog fond,fat nr.273 date 30.12.2024 |