| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 18110170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder blerje dokumentaiconi,UP 335 dt 17.10.24,ft of 2244/2 dt 17.10.24,klas perf dt 18.10.24,nj fit dt 21.10.24,fat 73 dt 12.11.24,FH 03 dt 12.11.24,pcv dt 12.11.24 |