| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6521018312023 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 86,379 |
| Amount | 86,379 lekë |
| Invoice description | 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 53 dt 12.5.23 pv 12.5.23 |