| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 21210111122024 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,666 |
| Amount | 41,666 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.materiale per ngrohje dru zjarri,lik.fat.nr.4/2024 dt.26.11.2024,up nr.5 dt.05.11.2024, fl.hyrje nr.6 dt.26.11.2024 |