| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 53821020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 79,789 |
| Amount | 79,789 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 30.06.2026 fatur 140 dt 30.06.2026 sherbim printimi qershor 2026 |