| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 14320370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | RAMA - GRAF |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 3737 2037001 QARKU VLORE BLERJE DOSJE DHE KUTI ARKIVE UP NR 93 DT 26.05.2026 FTES OFERT 1402/01 DT 26.05.2026 PV ,NJOFTI FIT FAT NR 20 DT 02.06.2026 FH NR 7 DT 22.07.2026 |