| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 15510111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,864 |
| Amount | 60,864 lekë |
| Invoice description | 1011100 Blerje mjete pastrimi up nr.2 date 09.09.2024 fatur nr.181/2024 date 09.09.2024 flet hyrje nr.4 date 12.09.2024 |