| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 106321220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 48,437 |
| Amount | 48,437 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.105/2023 DT 06.10.2023,F.H NR.62 DT 06.10.2023 |