| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 34610110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,261 |
| Amount | 41,261 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier, Sherbim printimi P-V M-D dt.22.07.2026, Fatura nr.175/2026, dt.22.07.2026, |