| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 9610100102023 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | EUROCOM |
| Branch | Gramsh |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010010 up nr.4 date 06.12.2023,pvb perllog fond,fat nr.223 date 20.12.2023 |