| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 3110102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010255-SHKOLLA E MESME PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.12 DT 24.03.2023, P.V F.LIM. DT 24.03.2023, P.V DT 27.03.2023, FAT. NR.17/2023 DT 27.03.2023, F.H NR.7 DT 27.03.2023 |