| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 20310111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fat nr 14 dt 14.12.2018,fh nr 13 dt 14.12.2018,up nr 16 dt 02.11.2018 |