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82,078 Albanian lekë

Inspektoriati i Mbrojtjes së Territorit (3535) → IN PRINT

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice8521018312023
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryIN PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 82,078
Amount82,078 Albanian lekë
Invoice description2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 72 dt 12.6.2023 pv 12.6.23