| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 15410140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,680 |
| Amount | 43,680 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik shp. per mobilje zyre, kerkese nr 1137/1 dt 16.9.2025 ft nr 19/2025 dt 22.9.2025 fh nr 3 dt 22.9.2025 pvmd nr 1137/3 dt 22.9.2025 |