| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 9921010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-602- Likujd primtime dhe banera up 262/3 dt 14.8.2023 njoft fit 262/5 dt 15.8.2023 kontr 262/7 dt 22.8.2023 ft 109 dt 31.8.23 fh 4 dt 31.8.2023 |