| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 156221010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,256 |
| Amount | 119,256 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2025- Blerje Materiale Pastrimi Kursi Piktures, UP nr 427/5 dt 01.10.2025, FT nr 497/2025 dt 01.10.2025, FH nr 7 dt 01.10.2025 |