| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2921011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 471,600 |
| Amount | 471,600 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik boje prinetri up 295/1 dt 01.02.2017 pv 20.02.2017 fat 45352487 nr 2478 fh 1 dt 20.02.2017 |