| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 36710290412022 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 74,880 |
| Amount | 74,880 Albanian lekë |
| Invoice description | 1029041 Gjyk e Larte - blerje kartolina, uprok nr 362 dt 13.12.2022, ft nr 181 dt 15.12.2022, fh nr 50 dt 15.12.2022 akt md dt 15.12.2022 |