| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 10721010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 117,579 |
| Amount | 117,579 Albanian lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024-Blerje Mat speciale per projektin micro folie Pv 3 oferta 339 dt 16.2.2024 ft 1334 dt r16.9.2024 fh 10 dt 16.9.2024 |