| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 16110130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 46,645 |
| Amount | 46,645 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 217 DT17.08.2026 NJOFT FIT DT 16.02.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT MUAJI GUSHT 2026 |