| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 2910103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 118,260 |
| Amount | 118,260 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT PV FONDI LIMIT DT 11.12.23,URDHER NR 19 DT 11.12.23,PV NEN 100 MIJE DT 11.12.23,LIK FAT NR 189/2023 DT 11.12.23 FH NR 2 DT 11.12.2023 |