| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2421010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | COMTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024-Blerje Materjale speciale Pv 102/2 dt 26.02.2024 Pv dorz 102/3 dt 26.02.2024 Ft 6 dt 26.02.2024 Fh 1 dt 26.02.2024 |