| Executed | 09.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 32710100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Kancelari 5,913 |
| Amount | 5,913 Albanian lekë |
| Invoice description | Min Fin,Blerje dosje me logon e MFE,Fat.nr.48/2023,dt.04.04.23,proces-verbal rast emergj nr 6276 dt 04.04.2023,pvmd dt 04.04.2023,fh nr.8 dt 04.04.2023,memo nr 6014/4 dt 25.04.23 |