| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56021010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNIVERS PROMOTIONS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Workshop dhe Partneritete per transparence dhe bashkepunim, Kontr vazhd nr 147089 /18 dt 22.08.2025, FT nr 3516 dt 03.12.2025, PV dt 147089/22 dt 03.12.2025 |