| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 52710111292024 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder, Mat per funks e pajisjeve speciale, ur nr 3967 dt. 03.12.2024,fat nr.101/2024 dt. 04.12.2024,fh nr 33 dt. 04.12.2024, pv nr 3967/5 dt. 04.12.2024 |