| Executed | 21.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 53421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Kancelari 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb print pub Bler mat kanc sherb special UP7 16.1.24 Ft of2075/1 16.01.2024 PVlr2075/2 18.1.24 Form njof fit18.1.24 Kon2075/3 26.1.24 FH10 29.1.24 Pv marr drz29.1.24 Fat18/24 29.1.24 |