| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 7620350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik banera,procverb blerje dt 9.02.2026,urdher nr 226/3 dt 10.2.2026,fat nr 107 dt 10.2.2026,fl hyr nr 2 dt 10.02.2026 |