| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 9910670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | SUN GRAPHICS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Shpenzim per prodhim dokumentacion specifik Urdher 75 dt 20.4.2026 Ft 89 dt 16.4.2026 Fh 12 dt 16.4.2026 |