| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 10320150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,984 |
| Amount | 111,984 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE MATERIALE PROMOCIONALE FESTIVALI MBAREKOMBETAR UR NR 91 DT 29.04.26 PV BLERJE NR 519 DT 29.04.26 PV MARJE DOREZ NR 521 DT 29.04.26 FAT NR 50/2026 DT 29.04.2026 FH NR 12 DT 29.04.26 |