| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 16110870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1087028,AZHT,lik publikim printim , kerkese nr 3768 dt 13.12.2021 pv f limit 3768/1 dt 14.12.2021 pv md 3768/2 dt 16.12.2021 ft nr 97 dt 16.12.2021 fh nr 4 dt 16.12.2021 |