| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 121221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 968,563 |
| Amount | 968,563 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 223 D 01.09.2026,PV SHERBIMI 04.08.2026,URDH ROK 17 DT 14.04.2026,KON NR 4596/17 DT 12.06.2026,SHERBIMI I PRINTIMIT DHE FOTOKOPJIMIT |