| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16510150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agj.Komb.Diaspores sherbim design urdher nr 257 dt 12.12.2023 fat nr 503 dt 08.12.2023 pv pritje sherbimi date 22112023 urdher nr 257 dt 12.12.2023 |