| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 9810102582017 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UAJD UNIVERS |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,750 |
| Amount | 19,750 lekë |
| Invoice description | 1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=24 DT 31.10.2017,FORMULARI NR=5 DT 18.12.2017,FAT=54003688 +FH=19+AKT-MARJE-DOREZIM DT 18.12.2017,MATERIALE PER KABINETIN |