| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 2910112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 21,900 |
| Amount | 21,900 lekë |
| Invoice description | 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, SHERBIME PRINTIMI LIBER E CERTIFIKATAI UR.PROK.NR.04 DT.20.03.2025, P.V.FONDI LIMIT DT.20.03.2025,P.V.I BLERJES NEN 100 000 LEKE DT.25.03.2025,FATURA NR.21/2025 DT.04.04.2025 |