| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 6510111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RIKON-AL |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1011100 up nr.1 date 20.04.2023,perllog fondi limit,fat nr.1372 date 02.05.2023,flet hyrje nr.2 date 02.05.2023 |