| Executed | 19.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 2401010762022 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | 2 H Company |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2022-602 likujd blerje materiale per pastrim fat nr 13/2022 dt 24.06.2022 fh nr 2 dt 24.06.2022 up nr 85/2 dt 16.06.2022 pv dt 17.06.2022 |