| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 24020150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 350,400 |
| Amount | 350,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE SHENJA DALLUSE UR NR 42 DT 04.11.2024,PV I LLOG FONDI LIMIT 04.11.2024,NJOFTIM FITUES,PV I PROK DT 21.12.2024,LIK FAT NR 113/2024 DT 23.12.2024,FH NR 40 DT 23.12.2024 |