| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4510820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | AHEAD CREATIVE |
| Branch | Tirane |
| Category | Sherbime te tjera 119,610 |
| Amount | 119,610 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherb dezinjimi, up nr 1/1 dt 10.02.2025, pv vl dt 10.02.2025, kontr dt 10.02.2025, ft nr 35/2025 dt 17.03.2025 |