| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 22210110462019 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 95,999 |
| Amount | 95,999 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TRANSPORTI STUDENTE PER PRAKTIKA MESIMORE FAT.NR.238 DT.17.06.2019;UPROKURIMI NR.296 DT.30.05.2019;F.OFERTE DT.30.05.2019;P.VERBAL DT.30.05.2019;05.06.2019;UB 36468;DOK.SISTEMI |