| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 44210020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,146 |
| Amount | 48,146 lekë |
| Invoice description | 1002001-Kuvendi, lik shp printimin karta elektronik, kerk 208/3 dt 1.2.24, fat 31/2024 dt 9.10.24, fh 40/1 dt 10.10.24, realiz proced 208/6 dt 27.12.24 |