| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 15810110462024 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 128,400 |
| Amount | 128,400 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIME TE TJERA AKADEMIA VERORE,FAT NR 10/2024 DT 14.05.2024,UPROK NR 191 DT 24.04.2024,F.OFERTE DT 29.04.2024,P.VERBAL DT 24.04.2024,14.05.2024,DOK SISTEMI |