| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 16910130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 69,037 |
| Amount | 69,037 Albanian lekë |
| Invoice description | NJ VEND KUJD SHEND PAG FAT 254 DT 25.09.2026,UP 4 DT 3.2.26,FT OF 3.2.26,NJ FIT 16.2.26,PV 30.03.2026, KOL DT 25.09.2026,SHERBIME PRINTIMI DHE PUBLIKIMI SHTATOR 2026 |