| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 32210630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | UNIVERS PROMOTIONS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,354 |
| Amount | 6,354 lekë |
| Invoice description | 1063003 KPA 2025- blerje kartolinash, kerkese nr 1138 dt 19.12.25, fature nr 3825 dt 29.12.2025, fh nr 23 dt 29.12.25, urdher nr 302 dt 29.12.2025 |