| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4510110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ENOR Technologies |
| Branch | Korçe |
| Category | Sherbime te tjera 44,816 |
| Amount | 44,816 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHPENZIME PER SHERBIME,FAT NR 12,15/2025 DT 27.01.2025,24.02.2025,UPROK NR 671 DT 07.10.2024,F.OFERTE DT 09.10.2024,P.VERBAL DT 07,14,16,17.10.2024,24.02.2025,DOK SISTEMI |