| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 30521010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ADN Media sh p k |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2101054-DPKC 2024- Likujduar Sherbime te Publikimit, Kontrate nr 1267/2 dt 26.09.2024, FT nr 159/2024 dt 28.10.2024 |