| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 25010110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | FITORE LAMI |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 81,400 |
| Amount | 81,400 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE PROMOVUESE PER PROJEKT,URDHER NR 397 DT 04.07.2025 PVERBAL DT 26.07.2025 FAT NR 1390/2025 DT 26.06.2025,FHYRJE NR 23 DT 26.06.2025 VENDIM SENATI NR 132 DT 17.02.2025 |