| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 1310102552019 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,URDHER NR.6 DT 01.04.2019,P.V LLOG.F.LIM. DT 01.04.2019,P.V DT 05.04.2019, FAT.NR.51DT 05.04.2019,F.H NR.3 DT 05.04.2019,U.B 35747 DT 10.04.2019 |