| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 15521018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 113,429 |
| Amount | 113,429 lekë |
| Invoice description | 2101831,IMT Tirana-sherbim printimi kont ne vazhd nr 5652/5 dt 29.04.2026 ft nr 206/2026 dt 12.08.2026 pv mmd dt 12.08.2026 |