| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3510102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 6,060 |
| Amount | 6,060 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.7 DT 04.05.2022, P.V F.LIM. DT 29.04.2022, P.V. DT 05.05.2022, FAT. NR.22/2022 DT 05.05.2022, U.B NR.43637 |