| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6721011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | EMI VASI |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 178,280 |
| Amount | 178,280 lekë |
| Invoice description | 2101158,QKTQSB- shp printimi dhe publikimi up nr 214/4 dt 29.06.2026 njof fit nr 214/12 dt 06.07.2026 pv nr 214/13 dt 09.7.2026 ft nr 205/2026 dt 09.07.2026 |