| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 18010110462021 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 479,759 |
| Amount | 479,759 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TE TJERA TRANSPORTI(PRAKTIKA MESIMORE) UPROKURIMI NR 230 DT 03.06.2021,F.OFERTE DT.07.06.2021,PVERBAL DT 03,09.06.2021,07.07.2021 FAT NR.07/2021 DT.19.07.2021 DOK.SISTEMI,UB 41395 |