| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 6810110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | GENAP GRUP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 143,061 |
| Amount | 143,061 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME SHERBIM DDD ,UPROK NR 135 DT 21.02.2025,F.OFERTE DT 25.02.2025,PVERBAL DT 21,28.02.2025,04.03.2025,LIK FAT NR 55/2025 DT 04.03.2025 DOK SISTEMI |