| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 37110130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | RAMA - GRAF |
| Branch | Mirdite |
| Category | Blerje dokumentacioni 218,100 |
| Amount | 218,100 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR SHTYPSHKRIME FAT 78/2024 DT 21.11.2024 F-H NR 226 DT 21.11.2024. |