| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 6810061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | F.L.E.SH. |
| Branch | — |
| Category | Libra dhe publikime profesionale 1,137,600 |
| Amount | 1,137,600 lekë |
| Invoice description | 1006161 AQTN 2026, lik shpenz botim libra,urdh prok nr 8 dt 21.06.2026,ftese oferte dt 22.7.2026,njof fit 24.7.2026,fat nr 87 dt 04.08.2026,fl hyr nr 4 dt 4.08.2026,proc verb dorez dt 24.08.2026 |