| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 14220350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2035001 Kesh Qarkut ,lik baner,kerkese nr 479 dt 28.04.2025,urdher nr 479/3 dt 29.4.2025fat nr 377 dt 30.04.2025,fl hyr nr 3 dt 30.04.2025 |