| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 58421220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ADD Print |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 295,080 |
| Amount | 295,080 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI, U.P NR.358 DT 03.04.2023, BULETIN DT.22.05.2023,KONTRATE DT.22.05.2023, FAT.NR.1770/2023 DHE F.H.NR.32 DT 22.05.2023,P.V.M.D.DT.22.05.2023 |