| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 32010110462021 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROK.NR 637 DT 15.12.2021,F.OFERTE DT.20.12.2021,PVERBAL FOND LIMIT DT 15.12.2021,PVERBAL DT 24.12.2021 FAT NR.343/2021 DT.24.12.2021,DOK.SISTEMI,UB 42786 |