| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 65010290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 157,252 |
| Amount | 157,252 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - sherb printimi dhe fotokopjim, kontr nr 4726/54 dt 06.01.2025 ne vazhd, pv nr 4726/84 dt 17.12.2025, fat nr 1701/2025 dt 22.12.2025 |