| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 424421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbim publik ne median e shkruar Kontr 31730/1 dt 3.9.2024 Proces verbal dt 4.9.2024 Fature 10/2024 dt 4.9.2024 |