| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8010110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik blerje tonera , up nr.3 dt 14.4.26 , njo fit dt 15.4.26 , ft nr.55 dt 16.4.6 , fh nr.2 dt 16.4.26 |