| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12710131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 72,634 |
| Amount | 72,634 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherb printimi, kerkese nr 1821 dt 20.02.26, nj fit nr 2013/5 dt 17.03.26, kont ne vazh nr 2013 dt 18.03.26, ft nr 1367 dt 03.06.26, pv nr printimesh |