| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 63510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | Kancelari 1,438,800 |
| Amount | 1,438,800 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje materiale per shtypshkronjen, vazhd kontrate 1382/18 dt 2.7.2025, fat 6045/2025 dt 14.7.2025, fh 13 dt 14.7.25, raport 1382/24 dt 14.7.25 |