| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 069510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,240 |
| Amount | 57,240 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje baner, program 1013/3 dt 20.4.2026, fat 67/2026 dt 28.5.2026, fh 13 dt 28.5.2026 |