| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 118610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 637,200 |
| Amount | 637,200 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje kartolina, up 172 dt 15.12.25, pv dt 15.12.25, fat 171/2025 dt 23.12.25, fh 38 dt 30.12.25 |