| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 59410111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PAISJE ZYRE FAT NR 311 DT 26.12.2017 NR SER 51706611 UP NR 23 DT 07.12.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR FH NR 46 DT 26.12.2017 |