| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 15110130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 145,848 |
| Amount | 145,848 lekë |
| Invoice description | 1013013 NJVKSH Blerje shtypshkrime Up nr 731 dt 27.05.2024,ftese oferte nr 774 dt 03.06.2024,njof fitu dt 04.06.2024,fat nr 34 dt 13.06.2024,fh nr 16.17.18 dt 13.06.2024,pv dt 13.06.2024 |