| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 14010150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 37,352 |
| Amount | 37,352 lekë |
| Invoice description | Agj.Komb.Diaspores ,Blerje Materjale Kancelarie, Kerkese 240/2 dt 06.12.2024, FT nr 1891/2024 dt 18.12.2024, FH nr 18 dt 18.12.2024 |