| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 18420350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,600 |
| Amount | 71,600 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik banera e materiale,urdher nr 661/4 dt 15.5.2026, fat nr 404 dt 15.5.2026,fl hyr nr 7 dt 15.5.2026,proc verb dorz dt 15.5.2026 |