| Executed | 13.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 641521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit Kontrate Nr 29508/6 dt 25.11.2024 Proces Verbal dt 25.11.2024 Fature nr 189/2024 dt 18.12.2024 |