| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4410051212026 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | TEUTA PRINT |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1005121/AKU DURRES/ SHPENZIME PER PRODHIMIN DOK SPECIFIK FAT.NR 63/2026 DT.06.03.2026 UB.NR 4 DT.26.02.2026 |