| Executed | 11.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 15610171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Shpenzime per blerje dokumentacioni specifik Up 139 dt 27.6.2025 Ftes of 604/8 dt 27.6.2025 Nj fit dt 2.7.2025 Ft 231 dt 25.7.2025 Fh 2 dt 25.7.2025 |