| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 16010110462024 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 369,516 |
| Amount | 369,516 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIME TE TJERA AKADEMIA VERORE,FAT NR 33/2024 DT 22.05.2024,UPROK NR 186 DT 23.04.2024,F.OFERTE DT 26.04.2024,P.VERBAL DT 23.04.2024,22.05.2024,DOK SISTEMI |