| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 2610102532019 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SHERBIME PRINTIMI DHE FOTOKOPJE FLETE PALOSJE, URDHER NR.2 DT 15.04.2019,P.V LLOG.F.LIM. DT 12.04.2019,P.V FITUESI DT 16.04.2019,FAT. NR.96, F.H NR.2 DT 16.04.2019, U.B 35842 |