| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 6910121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 116,820 |
| Amount | 116,820 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE SHERBIM PRINTIM PUBLIKIM PV LLOG FONDI LIMIT NR 302/1 DT 170.06.2025,UP NR 27 DT 19.06.2025,LIKUJDIM FATURE NR 74/2025 DT 19.06.2055,PV NEN 100 MIJE,PV MARRJE NE DOREZIM DT 19.06.25 |