| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 9710100102023 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 35,976 |
| Amount | 35,976 lekë |
| Invoice description | 1010010 up nr.5 date 12.12.2023,pvb perllog fond,fat nr.801 date 22.12.2023 |