| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16610150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,176 |
| Amount | 7,176 lekë |
| Invoice description | Agj.Komb.Diaspores materiale promocioni urdher nr 258 dt 12.12.2023 fat nr 504 dt 08.12.2023 fh nr 7 dt 08.12.2023 |