| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 8910160612024 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | GLOBAL GRAFIKA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,750 |
| Amount | 17,750 lekë |
| Invoice description | 1016061 / PREFEKTURA / FURN MATERIALE ZYRE UP 32 DT 14.5.2024 LIK FAT 63 |