| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 4310102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.09 DT 12.05.2022, P.V F.LIM. DT 11.05.2022, P.V. DT 18.05.2022, FAT. NR.25/2022 DT 18.05.2022, U.B NR.43670 |