| Executed | 20.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 27810630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 110,645 |
| Amount | 110,645 lekë |
| Invoice description | 1063003 KPA 2025-sherbime printimi tetor 2025 , kontr ne vazhd nr 605/14 dt 11.06.25, fat nr 1131 dt 10.11.25, pv md nr 337/7 dt 10.11.25 |