| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 163110111002022 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1011100 up nr.5 date 13.12.2022,fat nr.14 date 28.12.2022,flet hyrje nr.453 date 28.12.2022 |