| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4821010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 292,186 |
| Amount | 292,186 lekë |
| Invoice description | 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/60 dt 29.9.2025 Ft 24 dt 5.3.2026 Pv sherb dt 3.3.2026 |