| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 20821010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Marrje me Qera Paisje Printimi, UP nr 46/5 dt 06.02.2025, Kontr nr 46/8 dt 07.02.2025, FT nr 231/2025 dt 02.12.2025, PVMD nr 46/9 dt 02.12.2025 |