| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 42021680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 169,800 |
| Amount | 169,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE PROMOCIONI,UP NR 42 DT 10.06.24,PV NR 1 DT 13.06.24,KERKESE BLERJE NR 43 DT 10.06.24,LIK FAT NR 61/2024 DT 01.07.24,FH NR 85 DT 01.07.24 |