| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 34410110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 10,375 |
| Amount | 10,375 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME(AKOMODIM NE HOTEL) KONFERENCA "LASGUSH PORADECI" FAT.NR.33 DT.26.10.2019;U.PROKURIMI NR.560 DT.21.10.2019;F.OFERTE DT.21.10.2019;P.VERBAL DT.21;26.10.2019;DOK.SISTEMI;U.BLERJE 37322 |