| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 16921010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,541,750 |
| Amount | 1,541,750 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujd Sherbim Mirembajtje Paisje Printim Skanim dhe Fotokopjim, UP nr 257/1 dt 07.05.2026, NJKN nr 123376/42 dt 30.06.2026, Kontr nr 123376/40 dt 30.06.2026, FT nr 197/2026 dt 11.08.2026, PV nr 123376/54 dt 07.08.2026 |