| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 30310121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 231,899 |
| Amount | 231,899 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik sherb printime,urdh prok nr 44 dt 10.02.2025,ftese oferte dt 10.02.2025,njof fit 4.3.2025,kontrate 271/7 dt 20.03.2025.fat nr 760 dt 7.7.2025 |