| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 13221018312023 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 85,469 |
| Amount | 85,469 lekë |
| Invoice description | 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 171 dt 16.10.2023 pv 16.10.23 |