| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 24410111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1011129 shpenzime per mirembajtjen e mjeteve te transportit, up nr 2433 dt 21.09.2020, fts of nr 2433/1 dt 21.09.2020, ft nr 04 ser 93014904+pcv+sit dt 07.10.2020, njof fit app dt 24.09.2020, klas perf dt 24.09.2020 |