| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 35921680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, MATERIALE PROMOCIONI PER PROJEKT URDHER TITULLARI NR 288,289 DT 16.06.2025, PVERBAL DT 16,19.06.2025 FAT NR 75/2025 DHE FHYRJE NR 59 DT 19.06.2025 DOK SISTEMI |