| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 17321010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 509,760 |
| Amount | 509,760 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Sherbime Printim Publikim Projekt B40, UP nr 519/3 dt 18.12.24, NJF nr 519/5 dt 19.12.24, Kontr nr 519/7 dt 24.12.24, FT nr 167/2024 dt 30.12.24, FH nr 16 dt 30.12.24, PVMD nr 519/8 dt 30.12.24 |