| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 17021380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Info Business Solutions |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 85,200 |
| Amount | 85,200 lekë |
| Invoice description | SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE FAT NR 499 DT 18.04.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE |