| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 66410170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 167,400 |
| Amount | 167,400 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pjes ne konf up 6.11.2023 ft of 6.11.2023 ft 189 dt 16.11.2023 |