| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 5110111002019 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | AUREL ÇEKREZI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,188 |
| Amount | 106,188 lekë |
| Invoice description | 1011100 up nr.2 date 12.03.2019,preventiv,procesverbal,fat nr.157 date 25.03.2019,flet hyrje nr.1 date 25.03.2019 |