| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 10610171572026 |
| Institution | Agjencia e Industrisë së Mbrojtjes (3535) 1017157 |
| Beneficiary | F - M REKLAMA |
| Branch | — |
| Category | Sherbime te tjera 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1017157 Agjensia industrise Mbrojtjes 2026 blerje materiale prmocionale up nr 102 dt 20.05.2026, fat nr 1218 dt 18.07.2026, fh nr 8 dt 18.07.2026, fh nr 8 dt 18.07.2026 |