| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 57910240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 48,319 |
| Amount | 48,319 lekë |
| Invoice description | 1024001,KLSH-sherb printimi kont ne vazhd 210/11 dt 3.3.2025 ft 1784/2025 dt 30.12.2025 pv nr 9 dt 30.12.2025 |