| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 47821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,493,983 |
| Amount | 1,493,983 lekë |
| Invoice description | 2101049-DPTTV 2025- Sherbim Mirembajtje Paisje , UP nr 198/2 dt 24.07.2025, FNJK nr 116200/73 dt 09.10.2025, Kontr nr 116200/72 dt 09.10.2025, FT nr 199/2025 dt 11.11.2025, PV nr 116200/81 dt 11.11.2025 |