| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2110150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 800 |
| Amount | 800 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Blerje materiale promocionale Memo 47 dt 27.2.2025 Rregj prok 2025 Ft 174 dt 28.2.2025 Fh 2 dt 28.2.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2025 | Agjencia Kombetare e Diaspores (3535) | Media Graph Group | 800 |