| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1024001,KLSH-blerje botime profesionale up nr 365/3 dt 16.04.2026 njof fit dt 20.04.2026 kont nr 365/10 dt 28.04.2026 pv mmd nr 365/11 dt 04.06.2026 ft nr 71 dt 04.06.2026+ fh nr 11 dt 04.06.2026 |