| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 60 10140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | IN PRINT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | MATERIALE FAT NR 185 DT 27.10.2025, UP NR 2 DT 11.04.2025, PV MARRJES NE DOREZIM DT 27.10.2025, FLH 4 DT 27.10.2025 ZYRA PERMBARIMORE SR |