| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 26710111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 137,800 |
| Amount | 137,800 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder shp per mirembajtje objekte specifike kontrollo fikse zjarri kont 1177/8 dt 22.4.25, up 1177/2 dt 2.4.25, fo 1177/3 dt 2.4.25, fat 88/2025 dt 30.4.25, pv 1177/10 dt 30.4.25, sit 1177/11 dt 30.4.25 |