| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 27821070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GLOBAL GRAFIKA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHPENZ LOGO UP 420 DT 13.12.2023 LIK FAT 80 DT 18.12.2023 / N SH K DURRES / 2107013 / TDO 0707 |