| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13220150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PRINTIME DHE LOGIME EVENTI PLIS ON STARS UR NR 105 DT 12.05.2026,PV BLERJE NR 587 DT 12.05.2026,LIK FAT NR 70/2026 DT 20.05.2026,FH NR 13/1 DT 20.05.2026 |