| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 16010260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 1026090 A .K. B 2017 lik shpenzim printim up nr 582 dt 25.10.2017 fo dt 27.10.2017 nj fit 31.10.2017 konytrat sherb 582/3 dt 21.12.2017 ft nr 216 ser 49281190 fh nr 13 dt 15.12.2017 justifik vonese ft nr dt 21.12.2017 |