| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17110170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje etiketa te dyerve per inst Up 4.12.2025 Ftes of 3154/5 dt 4.12.2025 Nj fit dt 17.12.2025 Ft 166 dt 17.12.2025 Fh 2 dt 17.12.2025 |