| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 122421140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2114001 up nr.19 date 27.09.2022,preven perllog fond,fat nr.108 date 06.12.2022,flet hyrje nr.56 date 06.12.2022,procesverbal |