| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7410140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ANI - PRINT |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 208,374 |
| Amount | 208,374 lekë |
| Invoice description | BURGU PAGUAN FAT NR 6 DT 01.04.2026, UP NR 668 DT 13.03.2026, FO NR 668/1 DT 13.03.2026, NJOFTIM FITUESI DT 17.03.2026, PV MARRJE NE DOREZIM DT 01.04.2026, FH NR 1 DT 01.04.2026, MEMO KERKESE NR 959 DT 11.03.2026, BLERJE DOKUMENTACIONI |