| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 60510161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 232,213 |
| Amount | 232,213 lekë |
| Invoice description | 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhdim nr 5348/1 dt 23.12.2024, ft 1750 dt 26.12.2025, pv md dt 26.12.2025 |