| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10110130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 105,465 |
| Amount | 105,465 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 100 DT 26.05.2026 PV DT 30.03.2026 UP NR 4 DT 03.02.2026 FO DT 03.02.2026 NJOFTIM FITUESI DT 16.02.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT MUAJI MAJ 2026 |