| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 13410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 82,611 |
| Amount | 82,611 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 89 dt 11.08.2025,up nr 3 dt 12.02.2025,ft of 12.02.2025,kontrate nr 17/03/2025,sherbim i prontimit dhe publikimit |