| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 15910110462023 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Korçe |
| Category | Sherbime te tjera 99,930 |
| Amount | 99,930 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM AKOMODIMI,KATERING U.PROKURIMI NR 185 DT 24.05.2023,F.OFERTE DT 26.05.2023,FAT NR 14/2023 DT 09.06.2023,P.VERBAL DT 24.05.2023,09.06.2023,DOK.SISTEMI |