| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 10621010762022 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative -lik marrje me qera printer up 256/2 dt 17.10.2022 njoft fit 17.10.22 kontrate 256/4 dt 17.10.22 ft 211 dt 21.12.2022 pv 21.12.2022 |