| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 32510131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 125,959 |
| Amount | 125,959 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim printimi Nentor 2025, ft nr 240 dt 09.12.25, pvmd dt 09.12.25, uprok nr 2 dt 21.02.25, nj fit dt 08.04.25, kont ne vazhdim nr 3037/2 dt 08.04.25 |