| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 6821010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | COMTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024-lik blerje materiale per kinemane pv testim tregu 31.5.2024 ft 15 dt 31.5.2024 fh 3 dt 31.5.2024 |