| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 119110020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,296 |
| Amount | 49,296 lekë |
| Invoice description | 1002001-Kuvendi 2023,lik printimefotosh,kerkese dt 23.06.2023,procverb dt 27.6.2023,fat 216 dt 20.12.2023,fl hyr nr 47 dt 20.12.2023 |