| Executed | 23.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 15510290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024- te tjera materiale dhe sherbime speciale, UP nr.90 dt 3.4.2024, pv dt 3.4.2024, fature nr.87/2024 dt 16.4.2024, FH nr.14 dt 16.04.2024, akt marrje ne dorezim dt 16.4.2024 |