| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 23121010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Green me up |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 99,833 |
| Amount | 99,833 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- mjete me qera, UP nr 557/5 dt 2.12.2025, pv nj fit nr 557/6 dt 3.12.2025, ft nr 53 dt 31.12.2025, pvmd nr 557/10 dt 31.12.2025 |