| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 6010140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | IN PRINT |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,900 |
| Amount | 69,900 lekë |
| Invoice description | materiale per funksionimin e pajisjeve te zyres fat nr 179 dt 23.10.2025, up nr 2 dt 11.04.2025, pv marrjes ne dorezim dt 23.10.2025, flh 02 dt 23.10.2025 Zyra Permbarimore Sr |