| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 2210110462023 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | LUXODE STUDIO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR 615 DT 21.12.2022,F.OFERTE DT 23.12.2022,FAT NR 01/2023 DHE F.HYRJE NR 01 DT 04.01.2023,P.VERBAL DT 21.12.2022,04.01.2023,DOK.SISTEMI,UB 45625 |