| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 6910110462023 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | LUXODE STUDIO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE U.PROKURIMI NR 86 DT 07.03.2023,F.OFERTE DT 09.03.2023,FAT NR 17/2023 DHE F.HYRJE NR 09 DT 15.03.2023,P.VERBAL DT 07,09,15.03.2023,DOK.SISTEMI |