| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 12010102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te tjera 49,320 |
| Amount | 49,320 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIME TE TJERA (PRINTIM CERTIFIKATA), URDHER NR.138 DT.16.10.2023, P.V FOND LIMIT DT.16.10.2023, P.V DT.17.10.2023, FAT. NR.142/2023, F.H NR.29 DT.17.10.2023 |