| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 11021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 50,001 |
| Amount | 50,001 lekë |
| Invoice description | 2168001-BASHKIA MALIQ,BLERJE KARTOLINA,URDHER TITULLARI NR.605 DT 14.12.2021,P.VERBAL DT 14.12.2021,FAT. NR.59/2021 DT 14.12.2021 ,F.HYRJE NR 186 DT 14.12.2021,DOK.SISTEMI,U.B 43056 |