| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 9010100102024. |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Klajd Ndoj |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1010010 up nr.6 date 10.12.2024,perllog fond,fat nr.489 date 23.12.2024,flet hyrje nr.6 date 23.12.2024 |