Agjensia Kombetare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 15710260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Sherbime te tjera 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024- shpz printim me ngjyra, memo nr 146 dt 29.04.24, urdh nr 32 dt 29.04.24, fat nr 336 dt 29.04.24,pvmd nr 146/2 dt 29.04.24 |