| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13821010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | COMTEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Blerje materiale, UP nr 326/6 dt 31.07.2025, FT nr 25/2025 dt 01.08.2025, PV nr 326/7 dt 01.08.2025, FH nr 4 dt 01.08.2025 |