| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 12010121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE URDHER NR 14 DT 30.05.2025,KERKESE PV DT 30.05.2025,PV FITUES DT 04.06.2025,LIK FAT NR 101/2025 DT 14.07.2025 |