| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 13710870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te tjera 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Materiale printimi Likujdim pjesor Up 18 dt 5.5.2025 Ftes of dt 8.5.2025 Nj fit dt 21.5.2025 Ft 464 dt 28.4.2025 Fh 9 dt 28.5.2025 |