| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 115110020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 1002001-Kuvendi 2023,lik prodhimetiketa,procverb emergj dt 21.4.2023,fat 57 dt 20.4.2023,fl hyrnr 20.4.2023 |