| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 57,993 |
| Amount | 57,993 lekë |
| Invoice description | 1024001,KLSH-sherb printimi kont ne vazhd rn 210/11 dt 03.03.2025 ft nr 485/2026 dt 30.01.2026 pv nr 10 dt 30.01.2026 |