| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 32510110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | GENAP GRUP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 137,800 |
| Amount | 137,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME SHERBIM DDD ,UPROK NR 470 DT 16.09.2025,F.OFERTE DT 18.09.2025,PVERBAL DT 16,18.09.2025,02.10.2025,LIK FAT NR 250/2025 DT 02.10.2025 DOK SISTEMI |