| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 6610110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PER RRJETIN E TELEFONISE DHE INTERNETIT U.PROK.NR 111 DT 01.03.2022,F.OFERTE DT.01.03.2022,PVERBAL DT 01,03,09.03.2022 FAT NR.07/2022 DHE F.H NR 11 DT.09.03.2022,DOK.SISTEMI,UB 43259 |