| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 36810160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1016003 AST, pagese blerje mat te personaliz & shtypshk, up 2117 dt 17.9.25, ft of 2117/1 dt 17.9.25, nj fit dt 18.9.25, fat 287/2025 dt 30.9.25, fh 48 dt 7.10.25, pv pranim sherb dt 7.10.25 |