| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 125,317 |
| Amount | 125,317 lekë |
| Invoice description | 1024001,KLSH-lik ft sherb printimi, up nr 210/11 dt 13.02.2026, njoft fit dt 20.02.2026, ft nr 1034/2026 dt 03.03.2026, pv md dt 03.03.2026 |