| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 14110150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Agj.Komb.Diaspores , Likujduar Sherbime Konceptim, Design , Faqosje ,Kerkese nr 240/2 dt 06.12.2024, FT nr 591/2024 dt 24.12.2024, PVMD nr 271 dt 24.12.2024 |