| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 15610120182023 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MATERIALE PUBLIKIMI, U.P NR.24 DT.19.12.2023, P.V DT.19.12.2023, FATURA NR.204/2023 DT.19.12.2023, F.H NR.15 DT.19.12.2023 |