| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 13510110462021 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 101,880 |
| Amount | 101,880 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE UPROKURIMI NR 194 DT 18.05.2021;F.OFERTE DT.18.05.2021;PVERBAL DT 18,25.05.2021;01.06.2021,FAT NR.01/2021 DHE F.HYRJE NR.19,19/1 DT.16.06.2021;DOK.SISTEMI;UB 41081 |