| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 25510110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR 353 DT 08.09.2022,F.OFERTE DT 13.09.2022,FAT NR 06/2022 DT 21.09.2022,F.HYRJE NR 34 DT 21.09.2022,P.VERBAL DT 08,14,21.09.2022,DOK.SISTEMI,UB 44577 |