| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10210160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | Dynamicx GROUP |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1016003 AST, shp pagese prodhim printim diploma studenti, up 279 dt 2.2.26, ft of 279/1 dt 2.2.26, nj fit dt 9.2.26, fat 80/2026 dt 18.3.26, fh 6 dt 18.3.26, pv pranim malli dt 18.3.26 |