| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 36410110462024 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 337,488 |
| Amount | 337,488 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KUOTE ANTARESIMI NE AGJENSINE UNIVERSITARE FRANKOFONE SIPAS LISTPAGESES,URDHER TITULLARI NR 754 DT 01.11.2024,VENDIM BORDI NR 31 DT 27.01.2023,NR 492 DT 31.10.2023,NR 667 DT 01.11.2024 |