| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 8810100102021 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010010 up nr.5 date 17.12.2021,perllog fondi limit,fat nr.5 date 22.12.2021,flet hyrje nr.3 date 22.12.2021 |