| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 77121680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 799,618 |
| Amount | 799,618 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BROSHURA PROMOCIONI,UP NR 75 DT 17.09.2024,FOFERTE DT 17.09.2024,PVERBAL DT 17,19.09.2024,22.10.2024,LIK FAT NR 91/2024 DT 22.10.2024,FH NR 128 DT 22.10.2024,DOK SISTEMI |