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238,680 lekë

Universitet "E. Çabej", Gjirokaster (1111) → Adenis Kastrati

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice53610111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryAdenis Kastrati
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 238,680
Amount238,680 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PASTRIM NGROHJE NDRIÇIM FAT NR 15 DT 17.11.2017 NR SER 52707665 UP NR 14 DT 07.11.2017 NR PROT 1172 FTESA OFERTE NJOFTIM FITUES FH NR 33-34-35 DT 17.11.2017 PV MARRJE DOREZIM