| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 1510251382017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT U.P 2 DT 15.03.2017 P.V 20.03.2017 FAT.51 DT 20.03.2017 F.H 2 DT 20.03.2017 UB 30198 |