| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 33510110152019 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 11,850 |
| Amount | 11,850 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC SHERBIME TE PRINTIMIT ( CERTFIKATA PER FESTAT E NENTORIT ) U P NR.17 DT.27.11.2019, PROCESVERBAL DT 27 11 2019 ,FAT NR.07 DT.27.11.2019,,I,U B NR.37636 DT.21.12.2019 |