| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 1881011102023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011100 up nr.3 date 20.04.2023,proscesverbal,fat nr.15 date 25.12.2023,flet hyrje nr.4 date 26.12.2023 |