| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 1211018312025 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 78,906 |
| Amount | 78,906 lekë |
| Invoice description | 2101831,IMT Tirana-Sherbim prinitimi,Kont ne vazhd nr 922/*1 dt 22.01.2025,FAT nr 44/2025 dt 27.06.2025 |