| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 34810160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 59,160 |
| Amount | 59,160 lekë |
| Invoice description | 1016003 AST, paguar prodhim çertif e mat te tjera, up 2602 dt 23.9.24, ft of 2602/1 dt 23.9.24, nj fit dt 24.9.24, sipas fat 635 dt 24.12.24, fh 68 dt 24.12.24, pv pranim malli dt 24.12.24 |