| Executed | 11.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 349321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb te print dhe publik Urdh 72 dt 14.01.25 Kont 28650 dt 15.08.25 PV dt 20.08.25 Fat 115/2025 dt 20.08.25 |