| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 18810110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pjesmarrje ne konferenca 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESEMARJE KONFERENCE,AKOMODIM FAT.NR.27 DT.01.06.2019;UPROKURIMI NR.275 DT.16.05.2019;F.OFERTE DT.16.05.2019;PVERBAL DT.16;20.05.2019;UB 36234;DOK.SISTEMI |