| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4810140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1014045 Qend Botim Zyrtar 2026 - shtypje kapakesh, up nr 7 dt 23.2.26, nj f dt 02.03.2026, kontr nr 359/7 dt 12.3.26, fat nr 75 dt 15.04.2026, fh nr 1 dt 15.04.2026, pv md dt 15.04.2026 |