| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 14110111082020 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NIRUPA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 555,600 |
| Amount | 555,600 lekë |
| Invoice description | 1011108 Universiteti"E.Çabej"GJ materiale pastrimi fat nr 15 dt 29.05.2020 nr ser 71318557 fh nr 2-3-4 dt29.05.2020 pv marrje dorezim dt 29.05.2020up nr 4 dt 05.05.2020 ftese oferte klasifikim perfundimtar njoftim fitues |