Komisioni i pavarur i Kualifikimit (3535) → I N T E R G R A F I K A
| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 4510630022021 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1063002 - blerje dosje per fashikuj, up nr 25 dt 21.2.22, pv nr 767/2 dt 25.2.22, ft nr 116/2022, dt 25.02.2022 fh nr 2 dt 25.02.2022 |