| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 3810042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | F - M REKLAMA |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 1,066,200 |
| Amount | 1,066,200 lekë |
| Invoice description | 1004232 .F. Leviz,lik shp per Panairin e punes,urdh prok nr 32 dt 02.03.2026,ftese oferte dt 3.03.2026,njof fit 13.03.2026,fat nr 407 dt 19.3.2026,proc verb doerz 19.3.2026 |