| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 5781024001225 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 53,292 |
| Amount | 53,292 lekë |
| Invoice description | 1024001,KLSH-sherb printimi kont ne vazhd 210/11 dt 3.3.2025 ft 1349/2025 dt 27.11.2025 pv nr 8 dt 27.11.2025 |