| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 18310051252017 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE SHP.PER TE TJERA MATERIALE SPECIALE FAT.NR.67 DT.18.12.2017;U.PROKURIMI NR.27 DT.18.12.17;P.VERBAL NR.05 DT.18.12.2017;UBLERJE 32231;F.HYRJE NR.40 DT.18.12.2017 |