| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 13510410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | UNIVERS PROMOTIONS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Shp per dokumenta specifike kartevizita up nr 412 dt 15.6.2026 pv 897/5 dt 15.6.2026 njf dt 15.6.2026 fat nr 1963/2026 dt 23.6.2026 pvmd 897/7 dt 23.6.2026 fh nr 7 dt 23.6.2026 |