| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 42921680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 138,960 |
| Amount | 138,960 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE UP N R42 DT 07.06.2023,PV NR 1 DT 09.06.2023,LIK FAT NR 74/2023 DT 30.06.2023 FH NR 80 DT 30.06.2023 |