| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 22110111122023 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.per ngrohje dru zjarri, up.nr.11 dt.11.12.2023, lik.fat. nr. 4/2023 dt.19.12.2023,flete hyrje nr.8 dt.20.12.2023 |