| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 4430170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Blerje dok specifik Up 1148 dt 25.9.2025 Ftes of 4979 dt 30.9.2025 Nj fit dt 6.10.2025 Ft 68 dt 9.10.2025 Fh 1 dt 9.10.2025 |