| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 39410121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 78,263 |
| Amount | 78,263 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik sherb printime,vazhd kontrate 271/7 dt 20.03.2025.fat nr 603 dt 7.10.2025,situacin nr 52 dt 7.10.2025 |