| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 17910130092023 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME, URDHER NR.39 DT 13.06.2023, PROCESVERBAL DT 13.06.2023, FAT.NR.92/2023 DT 10.08.2023,FLETE HYRJE NR.03 DT.10.08.2023 |