| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 470621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,500 |
| Amount | 350,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerj kart identif UP1076 4.6.25Ft of20489/1 4.6.25 PV vlers10.6.25Njf perf 10.6.25Kont23844 3.7.25Pv mrrj drz28.7.25FH10 28.7.25Fat54 28.7.25Inf 28.8.25Dit det60107 |