| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 110121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 1,108,313 |
| Amount | 1,108,313 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 192 DT 10.08.2026,PV SHERBIMI DT 01.07.2026-04.08.2026,URDH PROK 17 DT 14.04.2026,KON NR 4596/17 DT 12.06.2026,SHERBIMI I PRINTIMIT DHE FOTOKOPJIMIT |