| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 14910670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Furnizuim materiale zyre te pergjithshme Kerkese 639/1 dt 22.5.2026 Ft 64 dt 25.5.2026 Fh 16 dt 25.5.2026 |