| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18710160612025 |
| 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 QARKUT DURRES BL KARTOLINA UP 92 DT 5.12.2025 LIK FAT 141 |