| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 8110870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1087028, AZHT, 602- sherb printimi pv konstatimi 2668 dt 30.6.2022 pv emergjence 2668/1 dt 1.7.2022 pvmd 2668/2 dt 1.7.2022 ft 548 dt 1.7.22 fh 5 dt 1.07.2022 |