| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 8310100102025 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Klajd Ndoj |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1010010 up nr.3 dt 22.10.2025,procesverbal,fat nr.588 dt 07.11.2025,flet hyrje nr.3 dt 14.11.2025 |