| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 19010170112024 |
| 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,shpenzime per prodhim dokumentacioni specifik, UP 364 dt 12.11.24, ft of 2437/1 dt 12.11.24, klas perf dt 13.11.24, nj fit dt 13.11.24, fat 79 dt 25.11.24, FH 05 dt 25.11.24, pcv 05 dt 25.11.24 |