| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 42510161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 197,160 |
| Amount | 197,160 lekë |
| Invoice description | 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhdim nr 5348/1 dt 23.12.2024, ft 680 dt 03.07.2025, pv md dt 03.07.2025 |