| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 19410110462018 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | C L A S S I C |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,303 |
| Amount | 24,303 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.168 DT.30.06.2018;URDHER TITULLARI LIKUIDIMI NR.452 DT.05.07.2018;KONTRATE DT.31.10.2016;UBLERJE 33652 |