| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 24421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNIVERS PROMOTIONS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Workshop dhe Partneritete per transparence dhe bashkepunim, UP nr 303/1 dt 11.08.2025, PV ne 147089/17 dt 19.08.2025, Kontr nr 147089 /18 dt 22.08.2025, FT nr 2607 dt 23.09.2025, PV dt 2309.2025 |