| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 22921010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- blerj material, UP nr 643/5 dt 30.12.2025, pv njof fit nr 643/6 dt 30.12.2025, ft nr 889 dt 31.12.2025, fh nr 13 dt 31.12.2025 |