| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6121010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | COMTEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-602-blerje materiale up 196/2 dt 29.5.2023 pv fit 196/3 dt 29.5.2023 ft 13 dt 30.5.23 fh 3 dt 30.5.23 |