| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 40820350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2035001 Kesh Qarkut lik dosje,proc verb blerje nr 1419/2 dt 5.12.2025,urdher blerje nr 1419/3 dt 09.12.2025,fat nr 624 dt 09.12.2025,fl hyr nr 17 dt 09.12.2025 |