| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 22310260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | AKB 2018 sherbim u prok 13.12.18 ft of 17.12.18 fat 26.12.18 seri 48634438 fh 26.12.18 |