| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 31910110462021 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESE KEMBIMI PER MJETE U.PROK.NR 636 DT 15.12.2021,F.OFERTE DT.20.12.2021,PVERBAL DT 15.12.2021,28.12.2021 FAT NR.347/2021 DT.28.12.2021,F.HYRJE NR 37 DT 28.12.2021,DOK.SISTEMI,UB 42793 |