| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6421010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,594,166 |
| Amount | 1,594,166 lekë |
| Invoice description | 2101049 DPTTV 2026- Sherbim Mirembajtje Paisje Printim Fotokopje Skanim, Kontr ne vazhd 116200/72 dt 9.10.2025, PV dorz dt 24.03.2026, FT 33/2026 dt 24.03.2026 |