| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 39521090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 135,078 |
| Amount | 135,078 lekë |
| Invoice description | 2109008 Qendea Ek. Aesimit - Materiale shtypshkrime, UP nr 31 dt 12.09.2024. Ftese per oferte, NJ F dt 23.09.2024. Fature nr 56 dt 2.10.2024. FL H 64 dt 02.10.2024.PVMd dt 02.10.2024 |