| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 2610111122023 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,000 |
| Amount | 43,000 Albanian lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz.per ngrohje dru zjarri,lik.fat. nr. 1/2023 dt.21.02.2023, up.nr. 01 dt.13.02.2023, flete hyrje nr.1 dt.22.02.2023 |