| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 1821018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | NEXUSCOM BALLKAN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2101824, agjensia rinise lik ft blerje karta studenti person nr 684 dt 13.3.20 sr 63528684, fh 2 dt 13.3.20, u pr 17.2.20, ftesa 18.2.20, pv 19.2.20, fit 12.3.20 |