| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 11110111002020 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | AUREL ÇEKREZI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,470 |
| Amount | 29,470 lekë |
| Invoice description | 1011100 up nr.3 date 25.06.2020,procesverbal,fat nr.451 date 02.07.2020,flet hyrje nr.9 date 02.07.2020 |