| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 32010020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje dhurata promocionale, up 31 dt 24.2.25, pv kpvv dt 26.2.25, fat 43/2025 dt 27.3.25, fh 5 dt 27.3.25 |