| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 44510160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1016003 AST, Shp blerje prodhim çertifikata, up 438 dt 17.2.25, ft of 438/1 dt 17.2.25, nj fit dt 18.2.25, fat 864/2025 dt 24.12.25, fh 55 dt 24.12.25, pv pranim malli dt 24.12.25 |