Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → Synergy Studio
| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 43410051312021 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | Synergy Studio |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1005131-D.SH.P.A, likujd prodhim dokumentac specif, plan vendosje,urdh prok nr 44 dt 26.11.21,ft nr 1/2021 dt 14.12.2021,fh nr 30 dt 14.12.2021 |