| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 16410140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ETIKGRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 109,760 |
| Amount | 109,760 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, botime speciale shtypje kapakesh up nr 32 dt 12.03.2025 njof fit dt 10.03.2025 ft nr 117 dt 24.12.2025 fh nr 9 dt 24.12.2025 |