Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR
| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 24710890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 919,383 |
| Amount | 919,383 lekë |
| Invoice description | KMDIM1089001 pagese qera pjes, panair Nentor 2025 prog nr 2607/2 dt 16.10.2025, kont nr 2607/3 dt 21.10.2025, pv nr 2607/4 dt 10.11.2025, fat nr 153/2025 dt 10.11.2025. |