| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 3210110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE;FAT.NR.77 DT.25.01.2019;F.HYRJE NR.02 DT.25.01.2019;U.PROKURIMI NR.28 DT.18.01.2019;F.OFERTE DT.18.01.2019;PVERBAL DT.18.01.2019;23.01.2019;UB 35360;DOK.SISTEMI |