| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 18510130092019 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE TE TJERA MATERIALE DHE SHERBIME SPECIALE ( BLERJE BANER ) URDHER NR.33 DT.25.10.2019,P.V DT.10.10.2019 ,LIK FAT. NR 19 DT.10.10.2019 F H 01 DT 10 10 2019 ,UR.BLERJA 37255 DT 25 10 2019 |