| Executed | 10.04.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4921010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,389,821 |
| Amount | 1,389,821 lekë |
| Invoice description | 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/72 dt 9.10.2025 Pv dorz dt 9.2.2026 Ft 16 dt 12.2.2026 |