| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 7521011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik sherbim primtimi up vler vogel 425 dt 7.12.2023 ft 79 dt 14.12.2023 fh 76 dt 14.12.2023 pv 14.12.2023 |