| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 16710110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 599,160 |
| Amount | 599,160 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TRANSPORTI PER PRAKTIKA MESIMORE ,U.PROKURIMI NR 222 DT 17.05.2022,F.OFERTE DT 19.05.2022,P.VERBAL DT.17.05.2022,20,23.05.2022,FAT NR 76/2022 DT 21.06.2022,DOK.SISTEMI,U.B 43975 |