| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 79121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | RAMA - GRAF |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 265,889 |
| Amount | 265,889 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje shtypshkrime, UP Nr.3641,dt.24.06.26,Ft.Oferte Nr.3641/1,dt.24.06.26,Njoft.Fit.Nr.3641/2,dt.03.07.26,Kontr.Nr.3641/3,dt.06.07.26,Urdhr.Nr.3641/4,dt.06.07.26,PV dt.13.07.26,Fat.Nr.388/2026,FH Nr.18,dt.13.07.26 |