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324,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ProBranding

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice23421010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryProBranding
BranchTirane
Category Sherbime te printimit dhe publikimit 324,000
Amount324,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- sherb printim, UP nr 640/5 dt 24.12.2025, ft of nr 640/6 dt 24.12.2025, njof fit dt 26.12.2025, ft n r890 dt 31.12.2025, fh nr 14 dt 31.12.2025