| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6220150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 230,800 |
| Amount | 230,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE ORGANIZIM EVENTI PROMOVIM I PRODUKTEVE BUJQESORE DHE TURNEU I SHAHUT URDHER NR 75 DT 25.03.26,PV OF NR 367 DT 25.03.26,URDHER NR 373 DT 26.03.26 LIK FAT NR 33/2026 DT 27.03.26 DHE FAT NR 36/2026 DT 02.04.2026 |