| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 57410111292023 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | AXIS GROUP |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011129 Shpenz pritje percjellje "30 vjetori i Fak Ekonomik" sponsorizuar nga Tyres Group, urdh nr 4256 dt 29.12.23, fat nr 82/2023 dt 29.12.23, pv nr 4256/1 dt 29.12.23, sit nr 4256/2 dt 29.12.23, informacion dt 22.12.23 |