| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 8910110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | 2AK Group |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHPENZIME PER INFRASTRUKTURE PER LABORATOR,FAT NR 09/2025 DHE FH NR 09 DT 28.03.2025,UPROK NR 141 DT 24.02.2025,F.OFERTE DT 26.02.2025,P.VERBAL DT 24.02.2025,28.03.2025,DOK SISTEMI |