| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 4310102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.11 DT 06.06.2022, P.V F.LIM. DT 06.06.2022, P.V DT 21.06.2022, FAT. NR.110/2022 DT 21.06.2022, F.H NR.7 DT 21.06.2022,UB44037 |