Kontrolli i Larte i Shtetit (3535) → I N T E R G R A F I K A
| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 58710240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1024001- K.L.SH. 602- blerje kartolina, kerkese 1051 dt 30.11.2023, UP 1051/1 dt 05.12.2023, PV dt 12.12.2023, fature nr. 943 dt 12.12.2023, FH nr. 29/1 dt 12.12.2023 |