| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 16710110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT.NR.107 DT.16.05.2019;F.HYRJE NR.22 DT.20.05.2019;UPROKURIMI NR.262 DT.10.05.2019;F.OFERTE DT.10.05.2019;PVERBAL DT.08;15.05.2019 UB 36141;DOK.SISTEMI |