| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 15610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 65,513 |
| Amount | 65,513 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 121 DT 08.09.2025,PV 08.09.2025,KONTR DT 17.3.2025, SHRBIME TE PRINTIMIT DHE PUBLIKIMIT |