| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 11310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 71,925 |
| Amount | 71,925 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 55 dt 04.07.2025,kontr dt 17.3.2025,up 3 dt 12.2.2025,nj fit 25.02.2025,ft of 12.2.25, sherbime te printimit dhe publikimit |