Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → GRAPHIC LINE - 01
| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 17110150042025 |
| Institution | Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 64,920 |
| Amount | 64,920 lekë |
| Invoice description | 1015004-QSPA- Sherbim baner Pv proko 104/4 dt 6.10.2025 Ft 147 dt 6.11.2025 Pv sherb dt 29.10.2025 |