| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 72121220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ADD Print |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,600 |
| Amount | 51,600 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.2403/2023 DHE F.H.NR.43 DT 13.07.2023 |