| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 11321011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | START REKLAMA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbime printimi up nr 382/4 dt 21.10.2025, pv nr.382/15 dt.22.10.2025 ft nr.453 dt.29.10.2025 |