| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 22210130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, .FURNIZIME E MATERIALE TE TJERSA ZYRE E TE PERGJITHSHME,URDHER NR.58 DT 06.10.2025, PROCESVERBAL DT 08.10.2025, FATURA NR.141/2025 DT 13.10.2025, F.H NR.03 DT 12.10.2025,P.V.M.D. |