| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 25210131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 136,804 |
| Amount | 136,804 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherb printim, kerk. nr 514 dt 22.1.25, ft of nr 514/4 dt 24.2.25, uprok nr 2 dt 21.2.25, nj fit dt 8.4.25, kont. nr 3037/2 dt 8.4.25 ft nr 157 dt 9.10.25, pvmd dt 9.10.25 |