| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 19410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 80,676 |
| Amount | 80,676 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 203 DT 11.11.2025,UP NR 3 DT 12.02.2025,UB 20362,NJOF FIT DT 25.02.2025,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT |