| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6421011612026 |
| 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 488,700 |
| Amount | 488,700 lekë |
| Invoice description | 210116, AMK-sherbim printimi kont ne vazhd nr 2367 dt 03.07.2025 ft nr 35 dt 26.03.2026 pv nr 2714/1 dt 26.03.2026 |