| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 8110130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 200,190 |
| Amount | 200,190 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 66 DT 29.04.2026,PV 30.03.2026,UP NR 4 DT 03.02.2026,NJOF FIT DT 16.02.2026,SHERBIME TE DHE PUBLIKIMITMAUJI PRILL 2026 |