| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 7621018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, shp per blerje canta me logo, up 13,dt 01.12.22, pv 86/1,dt 02.12.22, ft nr 170,dt 02.12.22, fh 11,dt 02.12.22 |