| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 4210150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Blerje materiale promovuese Kerkese 77 dt 24.4.2025 Ft 355 & Fh 77/1 dt 24.4.2025 Ft 388 & Fh 77/3 dt 6.5.2025 Ft 398 & Fh 92/1 dt 8.5.2025 |