| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 101621220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 113,759 |
| Amount | 113,759 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHP.TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 05.04.2019,KONTRATE DT 16.04.2019, FAT.NR.25 DT 31.07.19, F.H NR.57 DT 31.07.19, BULETIN NR.8,15,17, U B 35841 |