Agjensia e Prokurimit Publik (3535) → I N T E R G R A F I K A
| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5810870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1087001 Agj Prok Publ,Sherbim te tjera zyre , memo nr.3097/1 dt 13.3.26 , urdh nr.3097/2 dt 3.4.26 , ft nr.219/2026 dt 3.4.26 , pv dt 3.4.26 |