| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 4210170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,te tjera materiale e sherbime speciale, fo 1052/2 +UP 129 dt21.04.26,klas perf dt 22.04.26,nj fit APP dt 23.04.26,fat 17/2026 dt05.05.26,FH 02 dt 05.05.26, pv md dt 05.05.26 |