| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 6210150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,301 |
| Amount | 61,301 lekë |
| Invoice description | Agjen. Komb. e Diasp. materiale dhe sherb spec. kerkese per sherbim nr 188 dt 12.12.22, fat nr 2031 dt 19.12.22, urdh likuj nr 188/2 dt 15.09.22, pv pritje malli nr 188/1 dt 16.12.22, regjister prokurimi , fl hyrje nr 8 dt 16.12.22 |