| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 22610110462017 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE TE TJERA MATERIALE PER MIREMB.OBJ.NDERTIMORE; U.PROKURIMI NR.48 DT.13.09.2017;F.OFERTE DT.19.09.2017;FAT.NR.25;26 DT.04.10.2017;F.HYRJE NR.28;29 DT.06.10.2017;U.BLERJE 31483;DOK.SISTEMI |