| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 1510102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE,SHERBIME TE PRINTIMIT DHE PUBL.,URDHER NR.4 DT 05.03.2021,P.V F.LIM. DT 05.03.2021,P.V DT 09.03.2021,P.V MARR.DOREZ. DT 09.03.2021,FAT. NR.2/2021 DT 09.03.2021,F.H NR.1 DT 09.03.2021,U.B 40482 |