| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 15321011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,199,550 |
| Amount | 1,199,550 lekë |
| Invoice description | 210116, AMK-Sherbim printimi up nr 611 dt 11.04.2025 njof fit nr 2367/24 dt 05.06.2025 kont nr 2367/28 dt 03.07.2025 ft nr 107 dt 22.08.2025 pv nr 2367/30 dt 22.07.2025 |