| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 10421010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | TEKNOKOLOR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,080 |
| Amount | 34,080 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024-lik blerje materiale speciale up vl vogel 311/2 dt 28.8.2024 ft 161 dt 29.8.2024 fh 9 dt 29.8.2024 |