| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 34310110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 52,532 |
| Amount | 52,532 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME(KOKTEJIL) KONFERENCA "LASGUSH PORADECI" FAT.NR.02 DT.25.10.2019;U.PROKURIMI NR.561 DT.21.10.2019;F.OFERTE DT.21.10.2019;P.VERBAL DT.21;25.10.2019;DOK.SISTEMI;U.BLERJE 37321 |