| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 51621680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BLERJE STENDE URDHER TITULLARI NR 80 DT 28.08.2019;P.VERBAL DT 29.08.2019 FAT NR.08 DT 09.09.2019;F.HYRJE NR.56 DT.09.09.2019;UB 37077 |