| Executed | 17.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 2521018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shpz bl buzashdhe byzylyke, kerk 37 dt 7.4.22, uprok 5 dt 7.4.22, pv 38/1 dt 14.4.22, fh 5 dt 14.4.22, fat 45/2022 dt 14.4.22 |