| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 3810110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | AGFA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,268 |
| Amount | 117,268 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE APARATE E PAJISJE TEKNIKE;FAT.NR.128 DT.04.02.2019;UPROKURIMI NR.36 DT.24.01.2019;F.OFERTE DT.24.01.2019;PVERBAL DT.24.01.2019;04.02.2019;UB 35375;DOK.SISTEMI |