| Executed | 18.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 7710170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | DELTA PUBLICITY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,102,000 |
| Amount | 3,102,000 lekë |
| Invoice description | 1017085,reparti 6004 ,prodhim i paketes promovuese Defender 2021, urdher 38 dt 20.4.21, kontrata 190/24 dt 30.4.2021, sipas vkm 1195 dt 5.8.2008, ft 11/2021 dt 8.6.21 |