Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → GRAPHIC LINE - 01
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25310890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 369,480 |
| Amount | 369,480 lekë |
| Invoice description | KMDIM 1089001 ,botime zyrtare up nr.27 dt 24.10.2025, nft fit dt 29.10.2025, fat nr 146/2025 dt 05.11.2025, pvmd dt 05.11.2025, fh nr 9 dt 05.11.2025. |