| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 9510251362016 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1025136 SHKOLLA ISF GJATA KARTOLINA KENDE KLASE STENDA AFISHIMI FAT 156 DATE 23.12.2016 FH33 DT 23.12.16 UP 29 DATE 22.12.2016 FORMULAR NR,5 DATE 23.12.2016 |