| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 7921010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | COMTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024-Blerje Mat speciale Pv 241/2 dt 12.6.2024 Pv dorz 241/3 dt 12.6.2024 Ft 19/2024 dt 12.6.2024 Fh 6 dt 12.6.2024 |