| Executed | 17.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2721010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,409,947 |
| Amount | 1,409,947 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujd Sherbim Miremb Paisje Printim, Fotoko, Dhjetor 2025, Kontr vazhd nr 116200/73 dt 09.10.2025, FT nr 5/2026 dt 12.01.2026, PV nr 1216 dt 20.01.2026 |