| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 17310820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AHEAD CREATIVE |
| Branch | Tirane |
| Category | Sherbime te tjera 89,640 |
| Amount | 89,640 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherb mirmb faqe web, up nr 1/2 dt 10.02.2025, pv vl dt 10.02.2025, ft nr 209/2025 dt 02.12.2025, pv md dt 02.12.2025 |