Agjencia Kombëtare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 110121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz printim me ngjyra,urdh nr 191 dt 17.10.25,fat nr 713 dt 27.10.25, fh nr 29 dt 27.10.25, pvmd nr 488/2 dt 27.10.25 |