| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 37810630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | AGORA STUDIO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1063001 ILD 2025- blerje kartolina urimi, kerkese nr 3483/1 dt 05.12.2025, pv dt 9.12.25, fat nr 208 dt 09.12.25, fh nr 42 dt 09.12.25 |