| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 8310160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 385,200 |
| Amount | 385,200 Albanian lekë |
| Invoice description | 1016003 AST, pagese bl dok specifike, up 517 dt 19.2.24, ft of 517/1 dt 19.2.24, nj fit dt 20.2.24, fat 49/2024 dt 4.3.24, fh 10 dt 4.3.24, pv pranim malli dt 4.3.24 |