| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3010102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 38,200 |
| Amount | 38,200 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.5 DT 15.04.2022, P.V F.LIM. DT 14.04.2022, P.V. DT 19.04.2022, FAT. NR.18/2022 DT 19.04.2022, U.B NR.43441 |