| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 23510130092023 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TE TJERA MATERIALE E SHERBIME SPECIALE URDHER NR64 DT.06.10.2023,PROCESVERBAL DT.06.10.2023, FAT.NR.106 DT 09.10.2023,F.H.NR.04 DT.09.10.2023 |