Qend.Kombt.Inventariz.pasurive kulturore (3535) → Media Graph Group
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 8910120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,101 |
| Amount | 96,101 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - blerje materiale promocioni, up nr 9 dt 12.11.2024, fat nr 1684 dt 15.11.2024, fh nr 7 dt 15.11.2024, pvmd nr 570/4 dt 15.11.2024 |