Agjencia Kombëtare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2910121782026 |
| 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 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz printim me ngjyra, urdh nr 31 dt 16.02.26, fat nr 11 dt 26.02.26, pvmd nr 80/2 dt 26.02.26, fh nr 4 dt 26.02.26 |