| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 71,578 |
| Amount | 71,578 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherb printim skanim, kerke nr 1821 dt 20.02.26, ft of nr 1821/4 dt 24.02.26, nj fit nr 2013/5 dt 17.03.26, kont nr 2013/6 dt 18.03.26, ft nr 1736 dt 10.07.26, pv numer printimesh |