| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 12810102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERB.TE PRINTIMIT DHE PUBLIKIMIT (KARTOLINA,KALENDARE) URDHER BLERJE NR.28 DT 04.12.2018, P.V DT 11.12.2018, FAT.NR.127 DT 11.12.2018, F.H NR.18 DT 11.12.2018, UB 34821 DT 14.12.2018 |