| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3610150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 32,650 |
| Amount | 32,650 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Sherbime printimi Pv prok 70/2 dt 25.2.2026 Ft 151 dt 25.2.2026 Fh 8 dt 25.2.2026 |