| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11910140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 3,900,000 |
| Amount | 3,900,000 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, lik blerje printer grafik, up nr 60 dt 29.10.24 njof fituesi nr 32 dt 23.6.25 kontrate nr 130 dt 17.7.25 urdher nr 130/1 dt 17.7.25 ft nr 1256 dt 20.8.25 fh nr 1 dt 20.8.25 pvmd nr 740/1 dt 20.8.25 |