| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18110160612024 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | GLOBAL GRAFIKA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1016061 / PREFEKTURA / BL KARTOLINA UP 73 DT 4.12.2024 LIK FAT 127 |