| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 27910310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, shp. printimi te fotografive profesionale, UP 723/2 dt 18.12.23, ft of 723/3 dt 18.12.23, njf dt 22.12.23,fat nr 1009 dt 29.12.23,fh nr 17 dt 29.12.2023, pv md 29.12.23 |