| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 10910110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | INFINIT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 77,966 |
| Amount | 77,966 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE,UPROKURIMI NR 180 DT 14.04.2022,F.OFERTE DT 19.04.2022,PVERBAL DT 13.04.2022,19,21,29.04.2022,FAT NR 09/2022 DHE F.HYRJE NR 20 DT 29.04.2022,DOK SISTEMI,UB 43579 |