| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21121018312025 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 87,807 |
| Amount | 87,807 lekë |
| Invoice description | 2101831,IMT Tirana-Sherbim printimi dhe skanimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 223/2025 dt 20.11.2025,PV realizim sherbimi dt 20.11.2025 |