| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 20410111002025 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Entela Caushi |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,900 |
| Amount | 79,900 lekë |
| Invoice description | 1011100 Materiale pastrimi,up nr.2 date 03.02.2025,procesverbal,fat nr.1 date 18.12.2025,flet hyrje nr.17 date 18.12.2025 |