| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 4910170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,blerje dokumentacion, UP 121+fo 1016/2 dt 15.04.26, klas perf dt 16.04.26, nj fit dt 17.04.26, fat 16/2026 dt 25.05.26, Fh 01 dt 25.05.26, pv md dt 25.05.26 |