| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 6310140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | IN PRINT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Materiale dhe sherbime sipas UP 02 dt 22.06.26,fat 152/2026 dt 03.07.26,FH nr 1,PV dt 03.07.26.Permbarimi SR |