| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 26320350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 185,436 |
| Amount | 185,436 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik sherb printera,fotokopje,urdh prok nr 546 dt 21.4.2026,ftese oferte dt 11.5.2026,procverb kualifik dt 18.5.2026,kontrate nr 696 dt 28.5.2026,fat nr 155 dt 6.07.2026,proc verb dorez dt 6.07.2026 |