| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 17921011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 210116, AMK-sherbime printimi per fletepalosje up nr 1777 dt 23.09.2025 njof fit nr 7119/10 dt 02.10.2025 kont nr 7119/11 dt 02.10.2025 ft rn 215./2025 dt 14.10.2025 fh nr 8 dt 14.10.2025 pv nr 7119/13 dt 10.10.2025 |