| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 7910110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | ENOR Technologies |
| Branch | Korçe |
| Category | Sherbime te tjera 22,408 |
| Amount | 22,408 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHPENZIME PER SHERBIME,FAT NR 29/2025 DT 25.03.2025,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 |