| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 12110121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIME DHE MATERIALE TE TJERA ZYRE T EPERGJITSHME URDHER NR 16 DT 09.06.25,PV FONDI LIMIT DT 09.06.2025,PV FITUES DT 12.06.25,LIK FAT NR 102/2025 DT 14.07.25,FH NR 17 DT 14.07.2025 |