| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 22310630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 74,356 |
| Amount | 74,356 lekë |
| Invoice description | 1063003 KPA 2025-sherbime printimi korrik 2025 kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1154/2025 dt 08.08.2025 pv marr dorz nr 337/2 dt 08.08.2025 |