| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 14624990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PRINTIME MATERIALE PROMOCIONALE, URDHER NR.106 DT 12.06.2026, FAT. NR.40/2026 DT 19.06.2026, F.H NR.13 DT 19.06.2026, AKT MARRJE NE DOREZIM DT 19.06.2026 |