| Executed | 23.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 1291010492021 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,917,557 |
| Amount | 1,917,557 lekë |
| Invoice description | 2101049 Drejt. Taks. Tar. Vend. - lik sherb printimi kon nr 6424/54, dt 16.04.2021, ft nr 12/2021, dt 27.04.2021, pv dt 6424/57, dt 20.04.2021 |