| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5210410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2025 - blerje dhurata artistike,up nr 329/3 dt 17.03.24 pv nr 329/4 dt 18.03.25,fat nr 27 dt 27.03.25, pvmd nr 329/5 dt 27.03.25, fh nr 1 dt 27.03.25 |