Agjensia e Industrisë Kreative Tiranë (3535) → Ercongroup Co Sh.p.k
| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2921010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 134,420 |
| Amount | 134,420 lekë |
| Invoice description | 2101076-AIK 2024-lik akomodim hotel ligj 10352 dt 18.11.2010 vendim bordi 34/ dt 25.1.2024 urdher lidhje kontr 82 dt 12.2.2024 kontr 82/1 dt 12.2.2024 ft 3 dt 23.2.2024 pv 23.2.2024 |