| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5710130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAMA - GRAF |
| Branch | Has |
| Category | Blerje dokumentacioni 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.7/2026 dt.10.02.2026 Furnizimi me materiale shtypshkrime,f-h nr.5 dt.10.02.2026,PVMD dt.10.02.2026,u-prok nr.3 dt.02.02.2026, Spitali Has |