| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 4010102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA SHERBIM PRINTIMI DHE PUBLIKIM,URDHER NR 05 DT 20.03.2023.PV FOND LIMIT 28.03.2023,PVERBAL DT 04.04.2023,LIK FAT NR 21/2023 DT 04.04.2023 |