| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16710150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | Agj.Komb.Diaspores sherbim printimi fat nr 505/2023 urdher nr 259 dt 12.12.2023 |