| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 56721220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 340,320 |
| Amount | 340,320 lekë |
| Invoice description | BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.43 DT 30.12.2019, F.H NR.118 DT 30.12.19, P.V DT 30.12.19, UB 35841 |