| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16821010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Marrje me qera paisje prinitimi, UP nr 99/2 dt 26.02.2024, Kontr nr 99/3 dt 26.02.2024 , FT nr 269/2024 dt 20.12.2024, PVMD nr 99/4 dt 20.12.2024 |