| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10010160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 348,707 |
| Amount | 348,707 lekë |
| Invoice description | 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 22/2026 dt 13.3.26, fh 5 dt 13.3.26, pv pranim malli dt 13.3.26 |