| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 43121220062019. |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 70,080 |
| Amount | 70,080 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, FESTA E CLIRIMIT TE KORCES (BANERA),U.P NR.61 DT 21.10.2019,FORMULARI NR.5 DT 22.10.2019,FAT. NR.32 DT 29.10.2019,F.H NR.21 DT 29.10.2019,U.B 37332 DT 08.11.2019 |