| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 10410110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,360 |
| Amount | 44,360 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT ,URDHER NR 226 DT 11.04.2025,PVERBAL DT 11.04.2025,LIK FAT NR 29/2025 DT 08.04.2025 FHYRJE NR 10 DT 08.04.2025 DOK SISTEMI |