| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 11221018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 122,724 |
| Amount | 122,724 lekë |
| Invoice description | 2101831,IMT Tirana-sherbim printimi up nr 348 dt 15.04.2026 njof fit nr 5652./4 dt 27.04.2026 kont nr 5652/5 dt 29.04.2026 ft nr 121/2026 dt 11.06.2026 pv mmd dt 11.06.2026 |