Qendra Kombetare e veprimtarive Folklorike (3535) → ANI - PRINT
| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18610120122024 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | ANI - PRINT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,970 |
| Amount | 62,970 lekë |
| Invoice description | QKVT 1012012 - pagese per materiale marketing, up nr 411 dt 21.11.2024, fat nr 68 dt 05.12.2024, fh nr 13 dt 05.12.2024, pvmd nr 411/2 dt 05.12.2024 |