| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 13521680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KARTOLINA ZARFE URDHER NR 720 DT 16.12.2025 PVERBAL DT 16,17,19.12.2025 FAT NR 197/2025 DT 19.12.2025 FHYRJE NR 110 DT 19.12.2025 |