| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 17021010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 599,879 |
| Amount | 599,879 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujd Sherbim Printim Skanim dhe Fotokopjim, UP nr 257/1 dt 07.05.2026, NJKN nr 123376/43 dt 30.06.2026, Kontr nr 123376/41 dt 30.06.2026, FT nr 198/2026 dt 11.08.2026, PV nr 123376/55 dt 07.08.2026 |