| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 45021380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 353,000 |
| Amount | 353,000 lekë |
| Invoice description | MIREMBAJTJE E PAJISJEVE TE PRINTIMIT FAT NR 209 DT 12.08.2026, UP NR 5 DT 25.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV DT 28.07.2026 BASHKIA SARANDE |