| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 10121680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KARTOLINA VITI 2022 URDH NR 681 DT 15.12.22,PV 21.12.22,FAT NR 82/2022 DT 21.12.22,FH NR 199 DT 21.12.22 |