| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 20910140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik shp. blerj karta identifik punonjes, kerkese nr 1362/1 dt 20.11.2025 ft nr 40/2025 dt 30.12.2025 fh nr 3 dt 30.12.2025 pvmd nr 1362/3 dt 30.12.2025 |