| Executed | 14.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 8110170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | RAMA - GRAF |
| Branch | Berat |
| Category | Blerje dokumentacioni 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 15 dt 23.04.2024 ftesa per oferte 23.04.2024 fat 23/2024 dt 13.05.2024 flete hyrja 01 dt 13.05.2024 pvmd 13.05.2024 blerje dokumentacioni libra sherbimi |