| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 19410111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje materiale per ngrohje dru zjarri,lik.fat.nr.1/2025 dt.19.11.2025, up nr.9 dt.23.10.2025,fl.hyrje nr.25 dt.20.11.2025 |