| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 8510100102024 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | QANI KRYEMADHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010010 up nr.5 date 20.11.2024,perllog fond,fat nr.346 date 10.12.2024,flet hyrje nr.5 date 10.12.2024 |