| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 59510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 152,880 |
| Amount | 152,880 lekë |
| Invoice description | Lik shpenzim printimi,kerkes nr 337 dt 18.03.2025, UP nr 38 dt 19.03.2025,ftes ofert dt 25.03.2025,proces verbal prokurim nr 3 dt 01.04.25,njoftim fituesi,fat nr 164 dt 18.12.25,proces verbal sherbim printim dt 30.12.25 per Spitalin sr 2025 |