| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9110100102025 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | EUROCOM |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010010 up nr.4 dt 11.12.2025,procesverbal,fat nr.571 dt 29.12.2025,flet hyrje nr.4 dt 29.12.2025 |