Agjensia Kombetare e Turizmit (3535) → I N T E R G R A F I K A
| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3410260882025 |
| 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 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - shpz per printim kartivizita, memo nr 28 dt 17.01.25,urdh nr 8 dt 17.01.25, fat nr 46 dt 23.01.25,fh nr 1 dt 23.01.25, pvmd nr 28/2 dt 23.01.25 |