| Executed | 27.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 430621010012025 |
| 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 Sherbime te printimit dhe publikimit Urdher 72 dt 14.1.2025 Kontrate 32467 dt 22.9.2025 PV 30.9.2025 Fature 130/2025 dt 30.9.2025 |