| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | IN PRINT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 300,000 |
| Amount | 300,000 lekë |
| Invoice description | MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 102 DT 26.05.2026, UP NR 5 DT 25.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 26.05.2026 BASHKIA SARANDE |