| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11110170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | ANI - PRINT |
| Branch | Vlore |
| Category | Blerje dokumentacioni 208,334 |
| Amount | 208,334 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 VLORE 1017033 BLERJE DOKUMENTACIONI FAT 35 DT 7.10.2025 FL H 2 DT 3.10.2025 PROK 240 DT 12.9.2025 FTES OF 1556/3 DT 12.9.2025 NJOFTIM FITUES 18.9.2025 PV MARRJE DOREZ 1616/2 DT 3.10.2025 |