Agjensia e Industrisë Kreative Tiranë (3535) → SARAÇI 95 COMPANY
| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 8121010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | SARAÇI 95 COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024-blerje materiale zyre up vl vogel 250/2 dt 17.6 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |