| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 17310110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | GENAP GRUP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 132,500 |
| Amount | 132,500 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME SHERBIM DDD UPROK NR 161 DT 07.04.2026 FOFERTE DT 09.04.2026 PVERBAL DT 07.04.2026,04.05.2026 FAT NR 89/2026 DT 04.05.2026 |