| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 4310102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 24,850 |
| Amount | 24,850 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT URDHER NR.8 DT 17.06.2019,P.V LLOG.F.LIM. DT 17.06.2019,P.V DT 18.06.2019,FAT. NR.39 DT 18.06.2019,U.B 36392 DT 25.06.2019 |