| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 58210020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 183,240 |
| Amount | 183,240 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje mat aktiv SEECP, up 66 dt 22.5.25, pv dt 22.5.25, fat 76/2025 dt 11.6.25, fh 11 dt 11.6.25 |