| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 43621220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 37,200 |
| Amount | 37,200 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE (KOPSHTET KOMUNITARE) U.P NR.424 DT 20.04.2026, FT.OF.DT 22.04.2026, NJOF.FITUESI NGA SISTEMI APP DT 23.04.2026, FAT.NR.531/2026 DT 07.05.2026, F.H NR.29 DT 07.05.2026, P.V.MARR.DOR.DT 07.05.26 |