Agjensia Kombetare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 22010260882025 |
| 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 printimit dhe publikimit 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - shpz per printim me ngjyra, urdh nr 180 dt 26.09.25, fat nr 652 dt 29.09.25, fh nr 23 dt 29.09.25, pvmd nr 450/2 dt 29.09.25 |