| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 19221070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GLOBAL GRAFIKA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2107013/ NSHK DURRES/ TABELE ME AMT FOREX FAT 110 DT 14.10.2025 |