| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 19310131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 59,126 |
| Amount | 59,126 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherb printimi, kont ne vazh nr 2013 dt 18.03.26, ft nr 1964 dt 14.08.2026 pv nr printimeve |