| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 37410110462023 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI FATURA PER ARKETIM,U.PROKURIMI NR 519 DT 03.11.2023,F.OFERTE DT 08.11.2023,FAT NR 60/2023 DHE F.HYRJE NR 37 DT 06.12.2023,P.VERBAL DT 03.11.2023,06.12.2023,DOK SISTEMI |