| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 10121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BLERJE KARTOLINA ,URDHER NR 661 DT 27.12.2024,PVERBAL DT 27.12.2024 FAT.NR 273 DHE F.HYRJE NR 159 DT 27.12.2024 |