| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 63721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 28,167 |
| Amount | 28,167 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 29.07.2026 fatur 185 dt 29.07.2026 sherbim printimi korrik 2026 |