| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 22810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | TSS PRINT |
| Branch | Librazhd |
| Category | Kancelari 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.140/2025 DATE 10.11.2025 BLERJE LETER A4 |