| Executed | 29.12.2025 |
|---|---|
| Registered | 25.12.2025 |
| Invoice | 22110130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 74,259 |
| Amount | 74,259 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG. FAT.245 DT,15.12.2025, UP NR.3 DT.12.02.202 UB.20362 FTESE OFERTE12.02.2025 NJ.F. 25.02.2025 |