| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6621010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,524 |
| Amount | 73,524 lekë |
| Invoice description | 2101049 DPTTV 2026- Sherbim Mirembajtje Paisje Printim Fotokopje Skanim, Kontr ne vazhd 116200/72 dt 9.10.2025, PV dorz dt 07.04.2026, FT 45/2026 dt 07.04.2026 |