| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 11310102192017 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (KARTOLINA,KALENDARE ETJ) U.P NR.21 DT 01.12.2017, PROCES VERBAL NR.5 DT 19.12.2017, FAT.NR.258 DT 19.12.2017, F.H NR.16 DT 19.12.2017 UB 32195 DT 22.12.2017 |