| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 24010050392023 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1005039 A.K.D.C 2023 - 602 publikime,fletepalosje udhezues per fermeret,UP nr.8 dt 21.11.2023, ft oferte 155/1 dt 21.11.2023, nj fituesi dt 04.12.2023, fature nr.213/2023 dt 19.12.2023, FH nr.12 dt 19.12.2023,pvmd dt 19.12.2023 |