| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 53721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 121,972 |
| Amount | 121,972 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 09 dt 25.02.2026 ftes oferte25.02.2026 kontrata 1386/1 dt 09.03.2026 memorandum inform 04.06.2026 fatur 109 dt 05.06.2026 sherbim printimi maj 2026 |