| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 116810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,412 |
| Amount | 98,412 lekë |
| Invoice description | 1002001-Kuvendi, lik printime karta ,urdh prok nr 7 dt 27.1.2025,ftese oferte dt 27.1.2025,kontr 163 dt 5.2.2025,fat nr 175 dt 29.12.2025,proc verb realiz dt 29.12.2025 |