| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 15710110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 35,239 |
| Amount | 35,239 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Sherbim Printimi Urdheri i titullarit nr.37. Procesverbal dt.25.02.2026, fatura nr.52/2026 dt.10.04.2026 |