| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 1201018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101817, AATregjeve, 602-materjale publikimi up 43 dt 14.11.2022 njof fit 1 dt 15.11.2022 ft 155/2022 dt 18.11.2022fh nr 18 dt 18.11.2022 |