| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 35810110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 409,440 |
| Amount | 409,440 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE PASTRIMI,URPROK NR 585 DT 13.10.2025 FOF DT 13.10.2025 PVERBAL DT 13,21.10.2025 FAT NR 66/2025 DT 23.10.2025 FHYRJE NR 31 DT 23.10.2025 DOK SISTEMI |