| Executed | 30.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 18921018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 201,867 |
| Amount | 201,867 Albanian lekë |
| Invoice description | 2101831,IMT Tirana-sherbim printimi kont ne vazhd nr 5652/5 dt 29.04.2026 ft nr 269/2026 dt 09.10.2026 pv mmd dt 09.10.2026 |