| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 17710111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GRAMO |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,700 |
| Amount | 40,700 Albanian lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenz.per dru zjarri,lik.fat.nr.1/2026 dt.27.10.2026,up nr.5 dt.19.10.2026,fl.hyrje nr.3 dt.28.10.2026 |