| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 9310110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BLERJE SOFTI PER PROJEKT URDHER NR 131 DT 12.03.2026 FAT NR 17 DHE FHYRJE NR 08 DT 09.03.2026 |