| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 14510130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 56,857 |
| Amount | 56,857 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT 181 DT 24.07.2026 PV DT 30.03.2026 UP NR 4 DT 03.02.2026 NJOFT FIT DT 16.02.2026 SHERBIME TE P[RINTIMIT DHE PUBLIKIMT MUAJI KORRIK 2026 |