| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 38510110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per pjesmarrje ne konferenca 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT ,URPROK NR 614 DT 23.10.2025,FOFERTE DT 23.10.2025 PVERBAL DT 23,27.10.2025,04.11.2025 LIK FAT NR 159/2025 DT 03.11.2025 FHYRJE NR 33 DT 04.11.2025 DOK SISTEMI |