| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 58621680012026 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PROMO PRINT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 59,880 |
| Amount | 59,880 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PROMOCIONALE UPROK NR 73 DT 23.07.2026 FOFERTE PVERBAL DT 23,28.07.2026 FAT NR 105/2026 DHE FHYRJE NR 82 DT 05.08.2026 DOK SISTEMI |