| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 17210130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 85,126 |
| Amount | 85,126 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 156 DT 09.10.2025,PPFL DT 03.02.2025,KON NR 17.03.2025,UP NR 3 DT 12.02.2025,FT DT 12.02.2025,NJOF FIT DT 25.02.2025,SHERBIME TE PRINT DHE PUBLIKIMIT |