| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 56821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 813,125 |
| Amount | 813,125 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- Sherbim Mirembajtje Paisje , Kontr vazhd nr 116200/60 dt 29.09.2025, FT nr 267/2025 dt 29.12.2025, PV nr 116200/84 dt 29.12.2025 |