| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 17710110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Shpenzime per pjesmarrje ne konferenca 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESEMARJE KONFERENCE FAT.NR.41 DT.24.05.2019;F.HYRJE NR.23 DT.24.05.2019;UPROKURIMI NR.267 DT.14.05.2019;F.OFERTE DT.14.05.2019;PVERBAL DT.14;20.05.2019;UB 36191;DOK.SISTEMI |