| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 54621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | IN PRINT |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Lik fatura nr 163 date 01.11.2022,proces verbali dat 31.10.2022,urdher prokurimi nr 29 date 31.10.2022 per Bashkin Sr 2022 |