| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 26910110462021 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | SI & CO COMPANY |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR 517 DT 01.11.2021,F.OFERTE DT.01.11.2021,PVERBAL DT 01,08.15.11.2021 FAT NR.09/2021 DT.15.11.2021,F.HYRJE NR 29 DT 15.11.2021 DOK.SISTEMI,UB 42130 |