| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 1721018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | NEXUSCOM BALLKAN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 919,008 |
| Amount | 919,008 lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik blerje id studenti, ft nr.17/2022 dt 8.2.2022 , FH nr.2 dt 11.2.2022 , prov nr.35 dt 21.1.2022 , urdh nr.1 dt 20.1.2022 |