| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 56221010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,471,514 |
| Amount | 1,471,514 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- Sherbim Mirembajtje Paisje , Kontr vazhd nr 116200/72 dt 09.10.2025, FT nr 244/2025 dt 12.12.2025, PV nr 116200/83 dt 12.12.2025 |