| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 21910110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE MIREMBAJTJE E AUTOMJETIT,URDHER PORK.NR.234 DT.26.05.2026,FT.OFERTE DT.29.05.2026,NJOFT.FIT.DT.29.05.2026,FATURA NR.33 DT.04.06.2026,F.H.NR.17 DT.04.06.2026, P.V.M.D.DT.04.06.2026 |