| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 12721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 2141001 Bl dokumentacioni (shtypshkrime), up nr1599 dt30.12.25, ft of nr26531/1 dt30.12.25, njof fit nr26531/2 dt31.12.25, fat nr4/2026 dt22.01.26, fh nr08 dt22.01.26, pv dt22.01.26 |