| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6521010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 168,986 |
| Amount | 168,986 lekë |
| Invoice description | 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/61 dt 29.9.2025 Ft 44 dt 07.04.2026 Pv sherb dt 07.04.2026 |