| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 104510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,320 |
| Amount | 82,320 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje mat aktiv SEECP 20-21tetor, prog 2249/3 dt 2.10.25, fat 133/2025 dt 21.10.25, fh 24/1 dt 21.10.25 |