| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7121010762026 |
| 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 2026- Blerje Materiale per Kurs Pikture, UP nr 224/5 dt 06.05.2026, PV nr 224/6 dt 06.05.2026, FT nr 396/2026 dt 06.05.2026, FH nr 1 dt 06.05.2026 |