| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 13010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te tjera 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik materiale vizibiliteti , up nr.18 dt 5.5.25 , njo fit dt 21.5.25 , ft nr.464 dt 28.5.25 , fh nr.9 dt 28.5.25 |