| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 16310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ANI - PRINT |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013013 Blerje shtypshkrime, up nr471/6 dt02.06.26, ft of nr471/7 dt03.06.26, fit app dt09.06.26, fat nr26/2026 dt19.06.26, fh nr19+20+21 dt19.06.26, pv nr471/11 dt19.06.26 |