| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 24110670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Kancelari 119,688 |
| Amount | 119,688 lekë |
| Invoice description | 1067001-KMSHC-Materiale dhe sherbime speciale Blerje kartolina Urdher 135 dt 30.12.2025 Ft 170 dt 23.12.2025 Pv dorz dt 24.12.2025 |