| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 51421680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,SHPENZIME PER MATERIALE PROMOCIONI ,U.PROKURIMI NR 50 DT 13.06.2022,F.OFERTE DT 13.06.2022,P.VERBAL DT 13,14,15,23.06.2022,FAT NR 35/2022 DT 23.06.2022,F.HYRJE NR 64 DT 23.06.2022,DOK.SISTEMI,UB 44162 |