| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5610130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 82,504 |
| Amount | 82,504 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 37 DT 30.03.2026, PV DT 30.03.2026, UP NR 4 DT 03.02.2026, FO DT 03.02.2026, NJOFT FIT DT 16.02.2026, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, MUAJI MARS 2026 |