| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 20510111002025 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1011100 up nr.3 dt 03.02.25,procesverbal,fat nr.12 date 19.12.2025,flet hyrje nr.18 date 19.12.2025 |