| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 53210020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | Kancelari 1,479,300 |
| Amount | 1,479,300 lekë |
| Invoice description | 1002001-Kuvendi lik blerje materiale per shtypshkronjen, up 503/3 dt 12.4.24, nj fit 503/12 dt 17.5.24, kontrata 503/13 dt 24.5.2024, sipas fat 5324 dt 21.6.24, fh 17 dt 21.6.24, raport 503/19 dt 24.6.24 |