| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 4821018312023 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 83,914 |
| Amount | 83,914 lekë |
| Invoice description | 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 33 dt 12.4.2023 pv 12.4.2023 |