| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 7610110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROK.NR 130 DT 08.03.2022,F.OFERTE DT.10.03.2022,P.VERBAL DT 08,11,18,30.03.2022 FAT NR.232/2022 DHE F.HYRJE NR 14 DT.30.03.2022,DOK.SISTEMI,UB 43354 |