| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9610131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 61,986 |
| Amount | 61,986 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherb printim skanim, kerkes nr 1821 dt 20.02.26, ft of nr 1821/4 dt 24.02.26, uprok nr 2 dt 24.02.26, nj fit dt 17.3.26, kont nr 2013/6 dt 18.03.26, ft nr 1077 dt 30.04.26, pv numri printim. |