| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4810150032026 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1015003 Agjencia Komb. e Diasp.2025-Sherbim blerje produkte promocionale Pv prok 104 dt 9.4.2026 Ft 288 dt 11.4.2026 Ft 10 dt 11.4.2026 Pv sherb dt 11.4.2026 |