| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 12021011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2101158,QKTQSB-ssherbime te publikimit up nr 646 dt 13.11.2025 konfirmim fit nr 679 dt 25.11.2025 ft nr 198/2025 dt 05.12.2025 pv nr 694 dt 05.12.2025 |