Agjencia Kombëtare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 2310121782025 |
| 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 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz printim me ngjyra,urdh nr 243 dt 27.11.25, fat nr 840 dt 03.12.25, fh nr 34 dt 03.12.25, pvmd nr 571/2 dt 03.12.25 |