| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 50102900120261 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 152,663 |
| Amount | 152,663 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - lik ft sherbime printimi , kontr ne vazhd nr 4726/54 dt 06.01.2025,ft nr 332/2026 dt 21.01.2026, pv md dt 19.01.2026 |