| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 8121011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | ProBranding |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbim mirembajtje pajisje zyre up nr 259/2 DT 10.06.2026 pv nr 259/4 dt 10.06.2026 ft nr 645 dt 31.07.2026 |