| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 36510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1024001,KLSH- blerje botime profesionale, kont ne vazhd nr 365/10 dt 28.04.2026, fat nr 98 dt 06.07.2026 fh nr21 dt 06.07.2026 pv mmd nr 365/18 dt 06.07.2026 |