| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 35210110462022 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,164,960 |
| Amount | 1,164,960 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE ELEKTRIKE FAT.NR.65/2022 DHE F.HYRJE NR 49-49/4 DT 23.12.2022 KONT.NR 1988 DT.30.11.2022 UPROK.NR.436 DT.11.10.2022 RAP.PERMB.MIRATIM DT.22.11.2022 F.NJ.FITUESI DT.22.11.2022 BULETIN,UB 45061 |