| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 11610130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 78,901 |
| Amount | 78,901 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 138 DT 30.06.2026,PV 30.03.2026,UP NR 4 DT 03.02.2026,FO DT 03.02.2026,NJOF FIT 16.02.2026,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT MUAJI QERSHOR 2026 |