| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 12410110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE IMPIANT VADITES;FAT.NR.48 DT.08.04.2019;U.PROKURIMI NR.161 DT.28.03.2019;F.OFERTE DT.28.03.2019;PVERBAL DT.28.03.2019;03.04.2019;UB 35914;DOK.SISTEMI |