| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 26510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive -602 shpenzime per prodhim dokumentacioni specifik, UP 2602/3 dt 14.9.2023, ft oferte 2602/4 dt 14.9.2023, nj fituesi dt 10.11.2023, kontrate 2602/6 dt 27.9.2023, fature 62/2023 dt 29.9.2023, FH nr.11 dt 29.9.2023 |