| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 70021680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 245,400 |
| Amount | 245,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PRINTIMI,PROMOCIONI,UPROK.NR 80 DT.21.06.2021,F.OFERTE DT 21.06.2021,PVERBAL FOND LIMIT DT.21.06.2021,P.VERBAL DT.23.06.21,08.07.21,FAT NR.11/2021 DT.08.07.2021,F.HYR NR 100 DT.06.07.2021,DOK.SISTEMI,UB 41843 |