| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7210870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim adezivi , up nr.19 dt 15.4.25 , pv dt 16.4.25 , ft nr.364/2025 dt 24.4.25 |