| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1710102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,974 |
| Amount | 119,974 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.7 DT 23.03.2022, P.V F.LIM. DT 23.03.2022, P.V DT 25.03.2022, FAT. NR.45/2022 DT 25.03.2022, F.H NR.3 DT 25.03.2022, P.V M.DOR. DT 25.03.2022 |