| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 5010102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, SHERBIM PRINTIMI, URDHER NR.10 DT.19.05.2023, P.V FONDIT LIMIT DT.19.05.2023, P.V FITUES DT.22.05.2023, FATURA NR. 61/2023 DT.24.05.2023, F.H NR.16 DT.24.05.2023 |