| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8410100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MATERIALE TE PERGJITHSHME ZYRE (KALENDARE), U.P NR.09 DT 12.12.2024, P.V DT 12.12.2024, FAT. NR.238/2024 DT 16.12.2024, F.H NR.6 DT 16.12.2024, P.V M.DOREZ. DT 16.12.2024 |