| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 27410110462024 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ADASTRA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 488,000 |
| Amount | 488,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE ZYRE ,UPROK NR 418 DT 02.07.2024,F.OFERTE DT 05.07.2024, LIK FAT NR 15/2024 DT 04.09.2024,PVERBAL DT 02,11.07.2024,04.09.2024 DOK SISTEMI |