| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 8610170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | DELTA PUBLICITY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,636,800 |
| Amount | 1,636,800 lekë |
| Invoice description | 1017085,reparti 6004 ,prodhim i paketes promovuese Defender 2021, vazhdim kontrata 190/24 dt 30.4.2021, ft 12/2021 dt 23.6.21 |