Aparati i Ministrise se Brendshme (3535) → GRAPHIC LINE - 01
| Executed | 06.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 39910160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale me logo, UP nr 11072/1 dt 11.11.2022, fature nr 154 dt 04.11.2022 FH nr 41 dt 04.11.2022, prverbal dt 04.11.2022 shkrese 11072/2 dt 17.11.2022 |